A domestic company has outsourced its part payroll to another domestic company at service fee of 3 percent. The payroll of the employees are routed through outsorced company. Whether service tax is to be charged on service fee of 3 % or to the whole amount ie on service fee plus payroll amount routed.

Is service tax is payble under RCM in case of GTA services...if service provider and receiver is of same nature ?( i.e both are pvt ltd compnies)?

Is there ST on movie tickets? Which Tax is levied on movie tickets? Is ST applicable if tickets booked from BookMyShow( Service by way of aggregator)?

We are Electrical contractor and providing electrical services like cabling, solar installation, etc... to electricity supply co. like BESCOM, HESCOM. Our question is do we need to charge service tax? If yes then what is the percentage and under which category? Please advise.

sir,
when we paid sb cess to vender (ex. professtional services form CA). how it should be treated in books as expense or as a liability or any thing else.
because sb cess credit can not be availed.

entry
professtional fees dr. 10000
service tax dr. 1400
sb cess dr. dr. 50

to bank 11450

Hi,

Can you please tell me a case where VAT on service tax is been charged.

I have been charged the VAT on Service Tax by Zomato on an order made by me. I even don't know at what rate.

SIR,
THE SERVICE IS REPAIR & MAINTENANCE OF VEHICLE (AMC) TYPE

THANKING YOU
MUKESH SHARMA

SIR,
MY SERVICE TAX IS DUE WHICH IS I HAD NOW DEPOSIT FOR THE PERIOD 2015-16
AND I DO NOT CALCULATE THE TAX AMOUNT , INTEREST, PENALTY AND LATE FEE SO PLEASE HELP THE DETAILS ARE -
01-04-2015 TO 30-06-2015- GROSS AMOUNT IS - 298016.94
01-07-2015 TO 30-09-2015- GROSS AMOUNT IS - 174005.69
01-10-2015 TO 31-12-2015- GROSS AMOUNT IS - 219255.00
01-01-2016 TO 31-03-2016- GROSS AMOUNT IS - 329405.00
SIR PLEASE HELP ITS MY SECOND EMAIL
THANKING YOU
MUKESH SHARMA

Sir,
I am a service recipient with Service tax registration and I am availing services from a Sub contractor who have turnover above 10 lakhs in preceding FY but does not have Service tax registration, whether there will be any consequences for me(service receiver)

One of my client is providing GTA services to only one company on which Reverse Charge Mechanism is applicable. So the company pays service tax on the consignment note to the Service Tax Department. Due to which the no service tax is payable by my client. Now, the client needs to file his service tax return on which no service tax is payable. So in gross amount charged in return what has to be mentioned and how its return has to be filed. Please guide

And since no service tax has been paid and the return is being filed late, does he need to pay penalty for late filing of return. Kindly revert.