Hi all,
one of my client wrongly register the Service tax no. for Delhi Premises in June 2015 and working in haryana with gurgaon address on invoice. Service tax no. is taken in May 2016 for Gugaon Adress too. Can they Pay service tax under new service Tax No. and file return. what are the recourse available. what are the fine and penalty or whether possible or not.

Service is provideded by an Indian company in India to a college in Malaysia. is the same liable to service tax?

We have issued a Service Tax Invoice in the year 2013-14 with the Service Tax Rate @ 12.36%. The Customer has not paid the bill amount till date. We have already paid the Service tax as per the Invoice Issued. Now customer is asking for a current dated invoice for the same for making payment as they have not accounted the old invoice. Is it possible to get us the Credit of the Service Tax which we have paid against the Old Invoice? How can we take the credit of it ? How can we adjust that Service Tax amount in current year?

Customer says in the current year we can take the Credit of the Tax amount which we have paid in the year 2013. Please advice.

Our company imported capital good which is covered under chapter 85 and paid customs duty of Rs.1,22,780 (BCD Rs.34843, CVD Rs.62427, Additional duty on imports 22590 and cess 2917) in the month of July 2015 and we do not have service tax registration in that year later in the month of jan 2016 anticipating the sales of services we took service tax registration and filed nil return for that half year even where we did not mentioned any input tax paid in the month july 2015 and now in the month of may 2016 we raised a bill in which 4,49,500 is output service tax now do we eligible to claim CVD of Rs.62427 paid on capital goods as this is the second year and will have an option to claim the service tax paid in telephone bills for the year.

Dear Expert,

We are the service provider in one instance we received some advance when service tax rate was 12.36% and we did not issue any invoice.
In current year when service tax rate become 14% we issued a composite invoice for services rendered and charged service tax @ 14%.
Now how should I deal with service tax issue:- below is the transection detail:-

On Receipt

02/08/14 Party 393300.00 Cr
Service Tax Payable 12% 42004.00 Cr
E Cess Payable 2% 840.00 Cr
SHE Cess Payable 1% 420.00 Cr
Bank 393300.00 Dr
SERVICE TAX LIABILITY 12% 42004.00 Dr
Education Cess Liability 2% 840.00 Dr
SHE CESS Liability 1% 420.00 Dr

22/08/14 Party 263880.00 Cr
Service Tax Payable 12% 28182.00 Cr
E Cess Payable 2% 564.00 Cr
SHE Cess Payable 1% 282.00 Cr
HDFC GTI - 7013 263880.00 Dr
SERVICE TAX LIABILITY 12% 28182.00 Dr
Education Cess Liability 2% 564.00 Dr
SHE CESS Liability 1% 282.00 Dr

Invoice Entry

19/03/16 Party 1026853.00 Dr
Income Borkerage 896815.00 Cr
Service Tax Payable 14% 125554.00 Cr
Swach Bharat Cess Payable 4484.00 Cr

Dear sir

We have import purchase through sea & air transport. Is service tax is applicable on this ocean & air freight charges. Please advice.

Dear Sir,
If any person has uploaded any video on you You-Tube which can be viewed or downloaded after payment only and you tube is giving a proportionate income to the person who has uploaded the video , which you-tube is earning from advertisements reflecting on it. So, the payment received by the person from You Tube is taxable under Service Tax or not?
If it is taxable, then in which service category that person would be covered ?
Or if Service Tax is not leviable, then he is exempt as per which notification?
Your opinion would be valuable for me.
Thanks in advance.

service tax works contract abatement and tax chart clarification

Is their any option to mention firm name or do i have to mention firm name in service tax registration?? I couldn't find it please help *urgent* i am a sole proprietor

For GTA service, liable to pay service tax is service receiver, but is there any option by paying the service tax by GTA service provider itself?