Is there any way to file revise service tax return after passing of 90 days?
If anybody knows Please make your reply.

Hi,

We are a trading company and tax audit concern. If We are receiving commercial rent for month Rs.80,000 per month (2014-15).We raised sales invoice including freight charges.ie.freight amount exceeds Rs.195000/-(Approx). We are providing labour charges and raised labour charges invoice.ie total value of labour charges received Rs. 475000/-(Approx).
My query is..
1.Do we have to collect service tax and pay to government?
if yes,then
2.what is the procedure for service tax filing in my case?

WE HAVING ONE CLIENT WHO GIVEN BUILDING ON RENT TO THE NATIONALIZE BANK.THE RENT RECEIVED BY HIM TILL DATE IS 9,50,000 ON NEXT MONTH HE WILL CROSS THE 10,00,000 RS.SO HE IS APPLICABLE FOR THE SERVICE TAX.NOW PROBLEM IS THERE ARE TWO FAMILY MEMBER ARE ON PAPER OWNERS OF THIS BUILDING.ON THE NAME OF BOTH OWNERS THE REGISTRATION WILL BE MADE.BUT IN THIS CASE WHAT WILL BE THE CONSTITUTION FOR PARTNERSHIP OR OWNERS.PLEASE REPLAY FOR SAME ..ADVANCE THANKS TO THE EXPERTS TEAM

Whether constructions made to educational institutions would come under Commercial and Industrial Construction Service or such service is exempted from service tax. Any notification/judgments in this regards.Please clarify.

One granted college runs special batch for the bright students who secured above 90% marks.
They collect fees from them and arranges extra lectures from the faculties from college as well as outsiders.The fees collected is expended to pay remuneration, exam material etc and some surplus remains. What is the liability under Service Tax. Is this covered under Negative List and exempt? Please opine

some tips and easy way to understand service tax.

We have a service tax registration in single name.now we want to open a new branch of our firm and want to add it on same registration number. please tell me procedures to be followed by us

Dear Sir,

Receipts of Works Contract Service during the year = Rs.30,00,000/-

Which of the following method should be used for calculating service tax liability

1. (30,00,000-10,00,000) x 40% x 12.36% = 98,880/- or

2. [(30,00,000 *40%) - 10,00,000 ] x 12.36% = 24,720/-

Kindly guide in this matter at earliest if this is first year of business.



Thanks.

I am in audit of a company supplying manpower.
What I have Noticed is that they have leived service tax even in reimbursement, Hotel booking expense, and in many similar confusing accounts.
please suggest me a sloution regarding leveing of Service Tax in case of Providing A service by supplying a manpower.

MY QUERY IS MY CLIENT NEED TO PAY SERVICE TAX IN MONTH OF JULY AND AUGUST BUT IN SEPTEMBER THERE ARE MORE CREDIT. SO ADJUSTED AGAINST JULY AND AUGUST.. SO I WANT TO KNOW WHETHER IS IT CORRECT OR NOT....
PLEASE HELP ME BECAUSE I AM USING WINMAN SOFTWARE THERE ARE SHOWN JULY AND AUGUST IN RED MARK,,,,,