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......

Does Reverse charge Mechanism override Mega Exemptions. I.e. If a service is covered by mega Exemption and also covered by reverse charge mechanism, will the service receiver be liable to pay service tax ?

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

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 ?

Sir,

If we had excess credit in Cenvat Register should we utilized this Input credit to pay our Service Tax on GTA.

what will be new rate of service tax applicable for this june attempt cs executive either 14% or 14.5%