Dear Experts, As we know that rate of service tax going to increase to 15% due to new Levy "Krishi Kalyan Cess" I want to know that, is Krishi Kalyan Cess payable if service has already been rendered, invoice has also been raised but payments of same have not received yet or will will received on or after 01-06-2016. I am asking this because yesterday I got a text massage from our Telecom operator "Idea" which was like this "Dear Customer, As per Section 161 of Finance Act 2016 the Service Tax stands revised at 15% (Including levy of Krishi Kalyan Cess at 0.5% w.e.f 1st June'16). This will also apply on any unpaid amount as on 1st June'16. We urge you to pay your dues (if any) on or before 31st May'16 to avoid the additional 0.5% charge which will reflect in your next bill." Request you all, please help me understanding Point of Taxation rule in this regard and it's effect on Krishi Kalyan Cess Thank You

Dear Experts,
Please let us know the applicability of KKC @0.5% on :1.open invoices( service provided & invoices issued before 1st June 2016 but money not yer received from Debtors) 2: Service provided before 1st June but invoice not yet raised 3: Advance received from debtors but service n invoice not yet issued.

Dear all,

We have query in comprehensive AMC contract of Kitchen Equipment, we are now raise invoice of Rs.2Lac for comprehensive AMC contract for this which taxes should i include in Tax invoice.
We are registered to only MVAT and not registered with service tax & WCT .
Client ask me please check with service tax rule in reverse charge mechanism,if we are not registered with service tax then our service tax liability will be discharge by client. Please give answer How can i raise invoice.

We have submitted one Consolidated Invoice for Sale Promotional activities FY 2015-16 on 31.03.2016 as per client requirement.
Now our client wants quarterly basis invoice with date 31.03.2016 against FY 2015-16. If we have submitted quarterly basis invoice it will attract interest on Service Tax payments to Gov. A/c. For ex. Bill Apr.15 to June 15 bill date 31.03.16.

Can we submit quarterly basis invoice.

L.D. Dharmadhikari

A manufacturing industry already registered in excise And service tax also,now the company started to provide also taxable services which is not exceeding 10lac ,whether the company required to charge service tax or not.they also want to take cenvat credit.

A company XYZ ltd is currently in business of manufacturing of goods having registration in excise and service tax both and turnover of Rs. 6.2 Crs. Now company is also providing a kind of taxable services whose turnover is below 10 lacs
My query is whether company is liable to charge service tax from customers and pay to goverment.

A proprietor firm import services & no service tax charge by service provider.

whether service tax liability incurre to service receiver under reverse charges ??????????

whether CENVAT available for this?????????????????

Invoice was raised on 31.05.2016 and the payment was also made on 31.05.2016 .The service tax amount will be paid to Govt. on before 6th of June 2016. Then Should I consider the KKC amount or it should only be the S.Tax(@14%) and SBC(@.5%) amount?

i am getting income 9 lac pa from showroom from april 16. as per demand of service tax number from tenant- i have got service tax number from service tax dept.after application ( service -rent from immovable property) now , can i charge service tax on every month from may 16?? what abt april month invoice? as i have not charged service tax in that. or what process of invoicing/billing to be done?? pl guide. santosh Dimble

can VAT be charged on the bill amount along with service tax there on by IT company giving license of anti virus?