All dear sir , what is current abatement rate of cab service provided to pvt. co.( we are cab operator co.) please give your valuable answer .

Dear Professional Colleagues,


A new canteen contractor is a sole proprietorship firm starting taking contracts in the F.Y.2015-2016 of canteen in an educational institutions in Ghaziabad, Uttarpradesh for providing meal to hostel boys & girls and for this educational institution directly pay for this service .

An additional sale counter has been open by canteen contractor in the institute premises to sell of sandwich, burger, cold drink, tea & coffee etc.These services are self service by the students and the staffs of the institute.
On the basis of above aforesaid two queries, kindly confirm registration required under which act like service tax, vat etc. & what will be the rate applicable of service tax & vat (if applicable) on canteen contractor.

Please, also confirm under which head of service is to be required registered under service tax vat.
Thanks & Regards.
Satyendra Kumar Gupta

A & B are equal owner of a building.
Building is let out to two separate entities-
XYZ- 35000/- pm
PQR- 115000/-pm

Query- Whether, Service tax is applicable?
if yes, then please comment in details.

Thanks

Here are two option in ST-1 for Registration as follows :
(a) Person liable to pay service tax
(i) service provider
(ii) Service Recipient

(b) Other persons Class of Persons
(i) Input Service Distributor
(ii)Any provider of taxable services whose aggregate value of taxable services in a financial year exceeds 9 lac rupees

which one should I select as a Proprietor and as service provider where registration is for first time.

When I select (a)(i) & (b)(ii) A msg comes on screen " If category of registrant : Any service provider of taxable service whole aggregate value of taxable service exceeds Rs:9 lac is selected then other category of registrant cannot be selected"

Dear Sir/Mad'm

Please clarify whether Payment of Service tax in same challan can be allocated to Interest or we need to specify in the Challan seperately as pertaining to Interest on Service Tax?

I am doing service tax registration of a Proprietor Ship.Here I am confused in selection (service Code) under registration process. Now I request you all to help me. I gonna describe here "Asseese was a project Engineer in a company now he wants to start his own business & want to take contract from Larsen & Turbo for Metro Contraction in Lucknow" He informs me about his job "He takes contract from Larsen & Turbo to spread heavy Electric wires under the ground as well as on Polls for Metro purpose in Lucknow" I want to know what type of service Code should I select out of 120 services.

Its urgent.

one of my client,had charged service tax on service tax mistakenly.
so excess amount has been paid.
please help me,how to adjust excess payment of service tax .
and how to show its effect in books and in service tax return.

As we are following mercantile accounting system . I want to know if a manpower agency send a bill for manpower supply for the month march 15 to a corporate entity, so on which date i should issue invoice on 31st march2015 or after 31st march 2015. because client demanding invoice dated after 31st march 2015. i.e invoice date on or after 01/04/2015 so in that case what will be our liability regarding the ST liability.???? as the there is amendments in the notifiaction w.e.f. 01/04/2015 the liability of paying S.T. is 100% on service receiver if service receiver is coporate entity.

if any firm not paying service tax liability from last 3 years amt appx 35 lacs. now if start paying periodically lumsum amt. dept will issue notice for balance due? what is better to make payment of three year in a single day or to make payment in part part.

I registered in centralised service tax; my question is whether we can claim cenvat credit of service tax another factory in excise return of another factory ??