Dear sir,

kindly let me know what is the service tax for Scale model

i have received one invoice copy it stating that scale model in that he as chared CTS 5% but he not charged Service tax
kindly let me know service tax is its applicable or not

Thanks

If a service provider on reaching the threshold limit of Rs 10 lacs got registered and started collecting service tax on his invoices in current year and in next year, suppose his taxable services are below Rs 10 lacs, is he liable to charge and collect service tax on his inovices ? Or is he to charge service tax only if the income crosses Rs 10 lacs ?

Hi,

I provide accountant services to few of my clients. The fees i charge in whole year is less than 3 lacs in aggregate of all clients taken together.
I registered my self under service tax. But is it compulsory for me to charge service tax on every service i am providing?
Is there any benefit or exemption for registered service provider whose annual turnover does not exceed exemption limit.

Best Wishes
Akash

All dear sir , can we file s.tax return april - aug . Because s.tax of september Month not paid. and want to pay after 25 October ?

Hi !!

We have recd Advance from Client against Service to be provided in Feb'15.As per rule Ser Tax with ED Cess paid in 6.3.15
illust.

Adv Amount recd 25,000/-
Basic Ser tax @ 12% = 3000/-
ED cess @ 2% = 60/-
H & S @ 1% = 30/-

Now Service is Completed in July' 15 Total single Bill Value is Rs 2,50,000/- & Ser tax @ 14% calculated & Invoice raised to Client, Now how to show amount is ST-3 Return , Please elaborate in details , No problem in accounting only ST-3 return issue.

Rule 6 (3A) of Cenvat credit rule, value of trading activity defined earlier (in explanation -I). Now its not there. When it was removed and what will be value of trading activity for calculation purposes?

Whether new service tax registration is required in case of change in the name of a sole proprietary firm?

Dear sir

Please advice, can service tax department issue second time scrutiny notice of same assessment year?
In this case assistant commissioner hearing the matter for ay 2010-2014 and passed order and some amount of demand and we are paid the same amount. After 1(one) year the superintendent was issue scrutiny notice of same year (2010-2015).

Hi,

Last Year in FY 2014-15 we have rased invoices with Servicetax 12.36% and paid the Servicetax to Governmet.Now Party is asking us to revise the invoices With Tax 14%.They will pay invoice at new rate in FY 2015-16


Can We adjust or take Input credit(Old Invoices) of Servicetax 12.36% OR only 12% for Last year against 14% Servicetax payable.

What is the criteria to avail the Composition Scheme in Service tax?