hi I have forget to pay service tax on 5 th June of may month, kindly advice what would be the let penalty need to pay. regards pawan shah

Sir another confusion,
sawch bharat cess as a expenses booked in our books if we take service and we received swc from service receiver than we paid to govt.

There are 2 times collect swc by the govt. On same service

Hi there I have doubt wrt service tax A co (in India) is service receiver B co (outside India) is service provider as per place of provision A co has to pay service tax whether service tax paid as above is eligible for for CENVAT credit, if eligible under what rule/sec? thanks

Hi
I'm service providers and we collect and paid service tax, than we take credit on swach bharat cess and krashi Kalyan cess

Whether receipt towards Satellite Charges for a movie from a TV Channel comes under Service Tax.

We are a pvt. ltd. engaged in works contract of infra projects such as public roads, canals etc.

In case of labour contract we would deduct TDS and most contractors are individuals. Is reverse charge of ST applicable to us?

Please clarify.

I am now filing the service tax return for Oct to March 16 and as per Notification No. 22/2015 - CE (NT) dated 29.10.2015 - from 01.06.2015 any credit received pertaining to Education Cess and SHEC can be utilised for payment of service tax. After 1.6.2016 i received the input credit of EC & SHEC - Rs. 10000.So, now I am utilising the EC & SHEC Rs.5000 for payment of service tax. But at the time of validating and generating XML in offline utility the error comes that since Ecess and SHEC is 0 payable and it is showing as Rs. 5000 paid and now do you want to submit the return and generate XML.

So, pls guide as to whether i should file the return with this error. Is it ok?

Awaiting your guidance.

Suppose i have unutilissed service taxc credit input .At the endof the year what entry willbe entry passed for the same while closing books .and what is the last date we can avail taxcredit input

Dear all

Service tax is applicable on under construction flats. But who shall bear the service tax service receiver or service provider

Ms. X is a Resident Indian Foreign Citizen.


(a) Ms. X proposes to organize a family function in a Hotel out of India.

(b) Ms. X desires to pay the hotel Bill by remitting the amount through her Resident Indian Bank Account.

(c) The approximate cost for the event shall be USD 110000.



Query:

(1) Whether the Service Tax is applicable to Ms. X while making the payment to a Hotel outside India under Reverse Charge Mechanism.

(2) If applicable, under which category the same is applicable & at what rate.

Thanking you,

Prakash Punatar