Dear Sir/Mam,
In reverse charge mechanism, is it necessary for the service provider(covered under the same)to show in the invoice service tax separately even if service receiver is liable to pay 100% service tax?

Sir/Madam

One of client is engaged in construction of residential complexes, recently they are engaging in contruction of building having 9 flats only.

Is they are also liable for service tax from 01/07/2012. As there 12 residential unit of exemption avaliable in service tax.
Is there is any effets of negative list of service tax on above mention service.

Please clarify.

We have raised a Service Tax bill when the payment of service tax was on receipt basis and the rate is 10 %.

But We have received the payment in December 2012 which is after the change in Service Tax Law, where the service tax rate is 12%.

Please guide us whether we have to deposit the service tax @ 10 % or @ 12%.

What is the due date of payment of service tax in the case of AOP ?

my service tax liability is Rs. 100000 and due date of payment is 05/01/2013 and i want to deposit the same on 07/01/2013....what will be interest and penalty for such payment ?????

We are in the manufacturing of automobile components. We have given our factory Building on Rent @ 1.5 L per month.

whether service tax on Rent on factory Building is applicable? If yes, then from when it is applicable.

If in Incometax if receipts less than 25lacs and in service tax receipts (Turnover) is less than 9lacs .then assessee should maintain books of A/c ??? then which law should he follow ????????


Answer fast...........

DEAR SIR

WE ARE PVT LTD. MFG CO.(PYN PRECISION COMPONENTS) REGISTERD IN EXCISE. & REGISTERD IN SERVICE TAX AS SERVICE RECEIVER. WE HAVE A UNIT IN PUNE.(PYN PRECSION ENGINEERING) WE WANT TO GIVE THAT CO. ON LEASE RENT. IS THAT SERVICE TAX IS APPLICABLE ON LEASE RENT. WHO WILL CHARGE SERVICE TAX EITHER WE OR PUNE UNIT. IS CENVATE IS AVAILABLE ON THIS SERVICE TAX

THANKS & REGARDS

Sir., I am a Hyderabad CA., While i am registering my client for service tax., in Aces.gov.in ., it is asking for commissionarate in ST-1., and it is Hyderabad-II., and it is asking Division and range ., how can we the details of concerned division and concerned rate for my client who is situated in Erragadda in Hyderabad and doing service of "works Contract Service"

Thanks in advance

Can any1 send me link or documents from when EC and SHEC are levied on Servie Tax..

hi,
i wanna know if the gross amt charged for services is more than 1000000 but after abatement it is less than 1000000,whether the assessee has to pay tax on such services or not.