sir,
i am security service provider i have a client which is a education institute. when i send my bill (including service tax ) for my services they said they had never paid service tax for any services so they had deducted service tax amount from the total amount and with this they also deduct TDS 2% FROM THE TOTAL BILL. is it correct or they are cheating me. because as i know
service charges + service tax = total amount
on which they can deduct TDS.

Dear Experts, What is the due date to file St 3 for the period of April-17 to June 17

Please let me know that Royalty paid to land owners towards extraction of minerals attracts service tax.

I am an individual and an rail service agent with an annual turn over of Rs 10 Lakhs and do not levy any service charges for rail tickets issued and given and almost all payments are by cheque,
Sir, Do i need to register my self for SERVICETAX and or GST?

Please respond to skywayguntur@gmail.com

Hi everyone, I had provided service to party amounting to ₹ 1,00,000 nd charged service tax in 2013-14. I had issued two invoive against same i.e. (100000+ST) nd (100000+ST) and party not made payment against 2nd invoice. Now I issued credit note to party and also adjust service tax paid against 2nd invoice from my current service tax liability. Can I adjust excess service tax paid earlier now??

for Web Development and design one of the Advertising company Charges the Bill along with Service Tax: Net cost: 48000 and Service Tax 7200 at 15% total 55200 they have Charged for that. I have doubt regarding the Service Receiver is Educational Institution so the Educational Institution has to make Payment for the Bill along with Service Tax or not please reply I need very urgent.

Thanks in Advance

Suppose I record lecture and sell to others .....say 1000 rs per lecture.....
Can anyone explain me that.....whether I am selling the goods to others or providing service to others....
in short ....whether...that video is a good or a service??

Sir/ Madam
I am working in a NGO. We got fund from a Company to implement / construct a masonry Dam under CSR activity. The details of fund received are as under-

1) purchase of cement, sand, labour etc for construction of Dam Rs. 28,00,000.00
2) Our NGO administrate/ service charge for this work Rs. 2,00.00.00

The total project cost is Rs. 30,00,000.00

Kindly suggest should we charge service tax @ 15% on Rs. 2,00,000.00 i.e. on our administrative exp. or on total project cost i.e. on Rs. 30,00,000.00

With regards

Hello Everyone..

Under Service Tax and GST it is mentioned that Services provided by Director to the Company are covered under Reverse Charge Mechanism.
But what type of service director provides to the company because director are considered as employee of the company or else he can be appointed as a consultant also in the company for rendering professional service.

Pls. share something in written If a Director can be appointed as a consultant in the company instead of employee .
Please clarify ..?
urgent basis..
Thanks

whether service tax is leviable if a commission agent gives a credit note instead of invoice pls answer urgent