sir, we are partnership firm and have appointed individual person to construct our industrial building for our manufacturing unit..the same contract is for 25 lacs of labour work only..materials will b supplied by us.. whether any service tax liability is there for us ?

A company receiving commission from supplier ouf of India. It is working as commission agent on behalf of supplier where supplier is selling material in India & this company is judt coordinating for documents & payment. Whether Service Tax is applicable on commission received ftom foreign supplier.

Dear Sir,
We are a partnership firm and we have issued only one invoice dated 07/04/2016 and on 15/04/2016 our firm has been dissolved.
In this regard we have following queries.
1. When we should surrender our st-2, right now or after filing the return of 1st half year 2016-17.?
2. When we should deposit the tax of that invoice ? Right now or after the ending of quarter?

Please advise me as soon as posible.

Thanks in advance.

we have in the service tax audit point manpower reverse we pay service tax on manpower can i use this as cenvat for services tax

At this moment of time I would like to collect the service tax from the flat owners on account of sale of flats and shops during the Fy 2009-10 & Fy 2011-12

Whether the working will be as follows:

Suppose Sale of Flat ........Rs. 1,00,00,000 Suppose One Crore
Add 1% Vat on Sale Value Rs. 1,00,000
Total Rs. 1,01,00,000

Add Service Tax @ ???? % on Rs.Total Rs. 1,01,00,000

In short I would like to know the rate of service tax during the Fy 2009-10 & Fy 2011-12 for selling of flats and shops.

Please guide me.,

Dear Sir(s), My query is that in FY 2013-14, the turnover on invoice basis as also on cash basis exceeded 10 lakhs but I have not paid service tax on amount in excess of 10 lakhs on account of my not being registered with the Deptt which was got done on 1st April 2014. In no FY either preceding to FY 2013-14 or subsequent to this FY 2013-14 amount of services provided has exceeded 10 lakhs on any basis. What penalty and interest I am liable to pay for this lapse and whether this omission has any consequences on the years succeeding FY 2013-14 also or not. Is not there any provision under which some concession is available to one who has unwittingly not registered himself and thus not paid service tax for the year in question. Shall be greatly obliged to know of factual matter.

Do dentists also need to charge service tax and vat on dental services?

Dear Sir,
I have made amendment in st-2 for address change from login option. Now please tell me procedure to download amended st-2 and how long time it would take ?
Thanks

whether service tax is levied on CSR activities like construction / renovation of building . Although in works contract, service tax is levied @ 40%, 60% and 70% as the case may be.
Please see the matter urgently.

Dear Sir

One of my client has done registration with Service Tax in June 2015, but he did not file the return for the period Apr-Sep 15

Is it mandatory to file the return for the above mentioned period as registration was done in June