Sir can u advise me.... We have paid service tax under reverse charge but we have not taken registration on reverse charge services. Now department raise penalty Rs.10,000, Can we pay this?

Please tell me the Payment code for Service Tax under Reverse charge Mechanism. Service is from Firm of Advocates trademark application.

one bill is raised in April16 and amount received against that bill in the same month, according to that service tax should be deposited on or before 6 July but deposited on 3 Nov and return has not been filed yet so how much amount of penalty and interest should be deposited before filling return??? �

Dear All respected;

A service tax bill generate from D kumar (manpower supplier) to s pvt ltd, and he charges bill as follows,

Total man 100x30 = 3000
service charge = 500

Service tax on 3500/-@14% = 490
Total Bill amount = 3990

Please suggest me on which amount service tax should be charged. what a liable to pay s pvt ltd paid final bill e.i 3990 or service tax charged should be on service charges on Rs 500.

A service Provider who is required to pay the service tax for the first time , paid the Service tax amount without availing the small service providers exemption of rs 10 lakh. so is there any remedy to claim that exemption in next month or quarter of the same year?

SERVICE TAX APPLICABILITY:
By the virtue of Notification No. 26/2016 dt 20th May, 2016-Service Tax, please clarify weather Service Tax applies on Renting of Immovable Property Services provided to an Educational Institution

documents required for service tax registration for partnership

One of our client is in shipping business. and they are in import and export business. my query is the exported goods is exempt under which notification number ??

best idt tution

dear sir, service tax paid but in challan wrongly we enterd the code like interest code amount to be paid in cess code and cess Code amount to be entered interest amount . what to do any solution for the case ?