sir kindly tell what is the rate of interest for service tax reverse charge delay payment

1. Does RCM apply if service provider is individual and receiver is partnership firm.

2. Also if service provider is individual and receiver is partnership firm and service provider is not registered in service tax and gives invoice without charging any tax, do as a service receiver we have any obligation to pay service tax under RCM.

I have a Manpower supplier(House Keeping and Security) who is registered under Service Tax
He raises his bill with service tax and I make him payment with service tax and I claim Cenvat credit for that ST.
Now since manpower supple is under RCM so do I have to pay Service Tax myself and not him or it is also correct if Service Provider pays service tax himself after receiving it in his bills.
Kindly note that my Firm is a Partnership firm.

sir ,
do you explian how to enter the sales of service invoice with service tax and swatch bharath cess 0.5 while invoice is only for total service tax 15 % we should create ledger service tax 14 % and swch bharath cess 0.5 % by bifurcating the st 15 % i n tally

Dear Sir/Madam

We are running a manufacturing unit at the land allotted by the SIPCOT Tamilnadu. We paid development charges/Upfront Charges and lease rent towards 99 years lease of SIPCOT land. Lease deed prior to the period 01-07-2012 .Now the SIPCOT is demanding us to pay the service tax for development charges / upfront charges.Should the company pay the same? Will this development charges attract service tax?

Service Provided in non taxable period but invoice and payment received in taxable period. Works Contract service provided to Govt. Taxable from 1.4.2015 but service provided till 31.3.2015. So liable to service tax or not.

Hello Everyone
Which book to refer for preparation of IDT??
If Bangar ,whether to refer Comprehensive book or Compiler or both??
Is there any good coaching classes for IDT that i can take?
my exams are in May 2017.
please help.reply ASAP.its urgent
Thanks in advance

Dear Sir,

I have a query that is service tax applicable on repair of computer and its accessories along with toner refill and also all type of office equipment. This will be very helpful for me if you clarify that what is actual treatment of repair and maintenance under service tax RCM.

Dear All,


Greetings for the day.

First of all we are a 'Pvt. Ltd. Company' hence on that aspect request to let us know reg. 'Service Tax Payment & S.Tax RCM Payment' When is the last date :-

1) If we are paying thru 'Net Banking (On-line)' And

2) If we are paying thru 'Other Mode'.

Kindly let me know ASAP.


Thanks & Regards
S.Sugadeesh

Hi.

Please guide me that how much should i charge the Service Tax from my client for Photography and Cinematography services? is there any limit of amount on which service tax will be charged or i should charge on every invoice no matter how much the amount is.. please guide