I have paid service tax of 6 months through single challan. How to show the same in Challan service page of ST-3??

whether service tax and interest on delay deposit of service tax can be paid at the same time, if not deposit interest at the same time then what will be the consequences.

IF MR.A GIVEN RUPEES 10 CRORE TO MR .B FOR MAKING A FILM IN THAT 10 CRORE 5 CRORE IS FOR MAKING THAT FILM REMAINING 5 CRORE IS FOR MR.B REMUNERATION FOR JOB DONE. WHAT IS THE TAX IMPLICATION IN THE HANDS OF MR.B???? IS SERVICE TAX APPLICABLE TO HIM??? IF APPLICABLE ON HOW MUCH AMOUNT HE HAS TO PAY?? WHAT IS THE PERCENTAGE TO PAY???

Dear Experts, One of our client (Fashion Designer) has started his business from Apr 2014. He took Service Tax Registration on apr 2014(on commencement of business itsef). But he has not collected ST from his customers. Gross receipts for FY 2014-15 and FY 2015-16 was less than 10 Lacs. Till now the client has not filed any ST Returns. My query is Can we file ST-3 now for the above mentioned years claiming Small Service Provider Exemption or Ignore it & file the return as and when ST is being collected? Suppose if we file ST-3 now for the past period will late filing fee be levied? Any chances for avoiding that late filing penalty?? Pls suggest ur opinions. - CA.S.Raja

I have not yet received the provisional ID & password of Service tax for GST registration. when can i expect this ??

Decided service tax case laws relating to director remuneration in case of reverse charge mechanism

company was registered as Service provider. nature of business is lab testing on animals and paying service tax on services and company have own breeding facility. breeding animal use for studies and if any surplus animal sales to other labs. company get revenue on services and sale of animals. company paying rent to facilitate including breeding department and taking input on rent and adjusted against service tax payments. company Not paying any tax on sale of animals. clarification As per cenvat rules it correct or not. sale of animal is exempted good as central excise act.

Shivish Verma
Sir My client is delhi based private limited company . its turnover in F y 2013-14 is less than Rs 10.00 lacs. they recieved legal service from advocate. shoud he pay service tax on RCM.
My point is, i have gone throungh notification no 26 & 30. 2012 which deal with mega exemption and RCM. and i have read some article and analysis on various tax related portals. some expert say that RCM on legal consultany is payable by business entity only when its turnover for last F y is more than 10.00 lacs now service tax dept is conducting scrutiny of my client company and they are raising a demand for RCM on legal conslutancy.
Pleas sugget me, should we pay RCM on legal service recieved. Does mega exemtion notification no 26, 2012 apply here and prevail over Notification no 30. 2012

Its urgent.

sir kindly tell me we are paying service tax on Immovable property rents can we get exemption for property tax paid for that period or any conditions are there.

Landscaping work (which includes supply of plants and provision of service by way of supply of labour ) . service being availed by a company whether chargeable to service tax . If yes then under which category of service ? please guide.

Thanking in advance
Saroj Rout