A got registered as service provider and got his registration number in 2013-14. He filed his ST3 properly during that year.
In 2014-15 he did not provide any taxable service and filed NIL ST3.
In 2015-16 he was covered as small service provider and exempt till his gross receipts reached Rs 10 lakhs.. He did not cross this limit in 2015-16 so he does not come under service tax, but he is still registered as service provider, as he has not surrendered his registration.
I presume he does not have to file ST3 for 2015-16, Please clarify if my presumption is correct?

A was registered service provider in 2014-15 and paid service tax and filed ST3 accordingly.
In 2015-16 he has not provided any taxable service. Is he still required to file ST3, showing all values as NIL for 2015-16 or there is no need to file NIL return? Please advise

Hi Experts,
Our company has hired 20 security guard on contract basis however the invoice will be issued to our company by security agency and payment for the same will be made to security agency....plz tell me does the company liable to made provision and deduct TDS.
...also do confirm weather the company is liable to pay 4.35% ST on the provision

Thanx & Regard
Shivam Khurana

one of my client running Computer training center (vocational Training). his Gross receipts Rs.12 Lakhs p.a. Till date he is not taken S.T.Registration.
query is, if he is take ST Registration, " He is liable for payment of Service tax?" or any exemption available?

Dear All,

Our consultancy project is going on,and that project will be complete after 4 months. The project cost is Rs.10,00,000/- and we have received 10% advance against that work of Rs.1,00,000/-on dtd.15th March 2016.We have paid service tax to government on 5th April 2016.

Should we raise tax invoice? if raise then what amount would be come in invoice.

Dear Sir,
my company is register in services tax Department but not any worked in service type.
then company should be file return mandatory or not.

We have received ISO audit service during FY 15-16. Bill is for the month of Jan. 16. in which service tax is Rs. 4000/- included in bill . we have not paid bill till 31st March, 16. My question is whether credit on input service of ISO audit is availed in FY 15-16 or FY 16-17 ?

Dear Experts,
One of the expenses bill date is 14/12/2015 but we have received this bill on 11/1/2016... now the querstion is being arries on which date this bill should be booked however before booking the same we have to consider the three aspect , income tax deduction, ST credit, TDS, kindly guide me properly on which date this bill should be booked for TDS deduction, service cenvat, income tax deduction as expenses,

Regard
Manish jain

Dear sir
Plz let me know weather SBC credit can be claimed or not...

P!ease reply...

Hello

I have submitted extra TDS this year, instead of 40 thousand, my team paid 4 lacs. I wanted to know if there is a way to get the money back i.e refunded.

I paid the tax today i.e 5th April 2016.

looking forward to your help.

Regards
Ishan Gupta