[Case] Mr. X has taken Service Tax registration in year 2009. But had neither provided any taxable service nor filed a single return since then (i.e. 2016). How can Mr. X escape from FINES AND PENALTIES and what procedural compliance are to be followed now ? Please help !!

can I transfer swach bharat cess paid on purchase of services to expense account. since we know that we can't input credit of swach bharat cess. plz guide with best wishes

Dear Experts, Can someone please suggest if online E-commerce selling goods directly to customer & charging Cash on delivery Charges & Shipping Charges from customer without charging any Service tax. Is that Cash on Delivery Charges & Shipping Charges liable to Service tax in india ? Cash on Delivery charges is Rs. 545000/- & Shipping charges is 1873000/- for entire year.

please suggest.

Hi Good Morning to all Can anyone tell about the recent changes related to RCM legal services under service tax. It's say rcm applicable on senior advocate/firm only. No rcm on otherthan above. How to identify senior advocate/firm? Your valuable feedback is important.

For cases in which RCM is applicable, if 100% Service Tax is reimbursed to Service Provider,i.e. Service Receiver pays 100% Service Tax as per Invoice to The Service Provider only and does not deposit the 50% (or applicable) part directly to Govt, what will be consequences regarding Interest and Penalty?
Usually Small Service Providers raise bill with 100% Service Tax and if we pay half of Service Tax to Govt,they sometimes create problem saying that they have already deposited the full amount of Service Tax as per Invoice to Govt. What could be the solution in this case?

Please guide in his regard

Regards
Niranjan

Dear Experts,

We are Indian resident registered under Business Auxilary service and rendered service in abroad (in China) for our Indian customer (Located in Taxable territory).That is, services are rendered towards export of goods from India to China .Also raised invoices in India in INR. Can we charged service tax to our customers towards service rendered in outside India .??? Please reply with sections in act?

Dear Experts,

I have paid excess service tax for the period Oct To Dec 2015. Actual Service tax Amount of Rs. 99,400/- and I have paid Rs. 99,567/- . In service tax return Part -D in sr no. D-1 I written the amount of Rs. 99,400/- the remaining amount of Rs. 167/- where to be shown. I not consider the swach bharat cess in above calculation.

Thanks in advance.

Transfer of goods by way of hiring, leasing, licensing or any such manner without transfer of right to use such goods. please anyone give some examples for this statement. thank you

A company having service tax registration is a regular service tax assessee. It avails service from a goods transport agency. Further the transporter does not provide pan. Total payments do not exceed Rs.75000 per annum. Further every bill is less than Rs.30000. Please provide the different compliances required with regards income tax , service tax ( reverse charge mechanism ) , and declaration by transporter since he is owning less than 10 vehicles.

Renting both Residential and commercial property and exceed 15lacs will it attract service Tax please clarify me