Dear Sir,

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? Please advice.

Is service tax applicable to an Indian company providing services in India to a foreign company?

what is service tax chargeable on works contract

New work , Maintenance etc.,

Under manpower supply during FY 2014-15 if service provider and service receiver were registered as body corporates, who was required to discharge the service tax liability? Whether RCM was applicable?

Eg: If we have paid for goods & services, that includes S.T. factor for the month of June 2016.

But we didn't give any service in that month. So, that S.T. paid on input service can we carry forward for next month to claim credit?

Where I can find point of taxation rules for Krishi kalyan cess in an official Website? if there are any notifications and circulars regarding that please share.

Sir,
Food Corporation of India appointed a contractor for supply of manpower ,in this scenario who pay service tax and what is the service tax rate, which notification is applicable in the above issue

Sir,

Can a builder collect service tax on following expense heads
_Electricity Energy Meter
_Corporation Building Tax
_Kearala State Electricity Board Deposit (Own Your Own Electricity Connection)
_Registration Expenses (mainly value of stamp duty paper)
_Construction Workers Welfare Fund)

Please let me have your input on above.

Thanks and regards,

Chacko Tharakan

Hi

Can someone tell me if ST on import of services was applicable for the following financial year and what is the treatment.
FY 2008-09
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14

How much service tax to be changed in the bill in case of RCM method applicable? Also please explain how will be the entry in Tally?