Expert's, One of my clients is involved in Sale of Goods as well as he provides services.He has TIN number but not Service Tax number.His transactions in Service Tax is below 10L per annum.Now the issue is that one of his customers is asking him for service tax bill with service tax amount in it.Can I issue him a service tax invoice & I would also like to know that do I require to get a Service Tax number in this case.

Hi,
If Indian company paid expenses on behalf of foreign company (Parent Company),
1) whether service tax applicable ?
2) Raising Invoice at the end of month to parent company in this case which word should be used in invoice (service provided or Reimbursement of Expenses ).

Thanks in advance.

SIR,
I HAD DEPOSIT THE SERVICE TAX PAYMENT FOR THE PERIOD OF 01-04-2015 TO 30-09-2015 AND 01-10-2015 TO 31-03-2016 AS PER QUARTLY BUT SIR I DO NOT CALCULATE THE TAX AMOUNT , PENALTY AND INTEREST SO PLEASE HELP
AS PER DETAILS-:
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 AND LATE ME ONE THING MORE WHAT IS THE DELAY RETURN FILING OF 2015-16 WHAT IS THE LATE FEE PLEASE HELP

THANKING YOU

MOBILE TOWER ON TERRACE IN HOUSING SOCIETY . YEARLY RENT MORE THEN 10 LAC.. IT IS REQUIRED TO PAY SERVICE TAX ON IT....

If my service is fully exempt from service tax. Then while filing St return i have two options:
1. Putting the Gross value of service provided as zero for the all six months so ultimate the tax liability will be zero.
2. Putting the Gross value of service provided as actual amount of service provided. Then putting the notification no. under which my service is fully exempt. Then putting the rate of tax for the service as zero%. then also my tax liability will be zero.

But i want to know which way is right to file the return......

service provider and service reviever both are company and activity is manpower what is the liabilty and please suggest if any notification on this

Please let me know whether an Indian co. liable to pay service tax on advt. income other than news paper generated outside India. If so please let me know the proceedure

Hi,

Please let me know in 2016 service-tax rules, we can take input tax credit for service tax paid as reverse charge mechanism. we had paid service-tax in may16 for the services taken during the month of april'2016, can I take input tax credit out of service-tax output payable for may16 or deduct only RCM output tax payable for this month may16.

What is exact rule please explain.

whether service provision transactions between Indian company in which foreigner having 75% ownership & Foreign company in which 50% ownership, are liable to service tax??

It is a related transaction but whether it is a export of service or get excluded due to mere establishment??

can a pharma company having manuf and trading business take credit of service tax on professional bills like audit bill. if yes then under which section