Dear sir, we are running initially as a proprietor concern which has been convert on 01/04/2015 into Private limited with the same business of providing manpower recruitment in NCR-Gurgaon.

In the month of march-15, we have raised invoice of Rs. 3,00,000/- charging service tax of Rs. 9,270/- (3,00,000*12.36%*25%) thus Gross amount of bill is Rs. 3,09,270/- out of which we have deposited service tax of Rs. 9,270/- on the basis of POT.

Subsequently i received payments of Rs. 3,00,000 (Less TDS) instead of Rs. 3,09,270/-(Less TDS) after 30th April-15 as they deducted the amount of ST of Rs. 9,270/- with the shelter of reverse Charge mechanism Rule 7 of POTR.

so my question is what should i do as i have already paid the amount of ST. to Gvt. and service recipient again deducted the amount of S.Tax while payment to us. we have N number of case likewise mentioned above amount to Rs. 6,00,000/- Aprox. Is it legal or is there misunderstanding of law. kindly guide.

Thanking you
Nishant kakkar
M-98710-34071
.

Does Services tax return filled monthly or half yearly n which date?

Does Services tax return filled monthly or half yearly n which date?

An Indian company say Bombay Pvt Ltd is providing some services to a foreign company say New York LLC. These services are Online consultancy, updating software/website and changing the same as per the needs of New York LLC. Bombay Pvt Ltd is earning foreign currency in India for its services. All the staff of Bombay Pvt Ltd is operating from India. Is this treated as Export of Services according to Point of Provision Rules. Should I collect Service Tax from the foreign client?

Dear Experts,
Query...1) weather SBC will be paid
By cash or by E : banking...2) if by E banking
Then which challan would be use for SBC
Payment,

Regard
Anil sharma

Dear sir,
Plz clarify..1) will SBC be paid in cash if yes..2) which challan
Will be use to pay the sbc payment and
In which bank this challan would be accept,

Regard
Mohit gupta

Sir,
A company received commission on sale from outside india.
condition is.
The seller and the buyer both are in abroad company got its commission for sale generation.
so kindly suggest me According to POPS the company is liable to pay service tax on commission recd or not.




Regards,
Deepak Kemni.

Hello Experts,
Sbc payment will be paid by cash...plz
Let me know weather SBC will be paid
Through challan in bank if yes plz provide
The challan for the same also let me know the
accounting code,

Regard
Anant kushwah

How can see the service tax challan deposited in aces site while filing the service tax return just like in DVAT.

Dear sir,
we had filed st3 for apr-sep 15 on 25-10-15 but got rejected by the system.however we had not checked the same.
now we noticed that the same got rejected.and have filed on 25-4-16.
Whether the same is treated as non filing of the same and whether late fee is applicable?