As per the rules if service tax is not collected separately, the gross amount has to be adopted to quantify the tax liability. If we calculated the service tax as per the above provision and payment has been made beyond the due date, what will be the interest rate for late payment? please reply

IF ANY BOOK OR EDUCATIONAL KIT IS GIVEN BY COACHING CLASSES WILL SUCH PORTION ( AMT FOR BOOKS /EDUCATIONAL KIT)OF THE FEES WILL BE COVERED UNDER VAT OR ST?
AND
IF SUCH KIT IS OPTIONAL FOR STUDENTS IS ST OR VAT APPLICABLE?

If a farm house is taken on rent for marriage function whether service tax would be levied by them? and what are the tds implications on the same. Please reply on urgent basis.
What will be the scenario if decorative items are also supplied......

Dear Experts i have a query regarding application of service tax in the following case:

My Client runs a nursing home in IVF field. Now it wants to enter into an agreement with some other clinic for enabling that clinic in setting up and IVF Lab. My Client will charge pre-determined amount for all sorts of consultancy including setting up and making operational an IVF Lab. Further it will share revenue with the clinic for cases received by clinic but performed at my clients nursing home.

Please advise whether any service tax will be involved in these sort of transaction, if yes under which service shall be covered.

what will be the accounting entry for an Event Management Company which has charged its customer for the materials bought for the event+ the services provided by it? What will be taxable value?

I WANT TO REVISE SERVICE TAX RETURN OF FY 2012-13 WHICH IS FILED WITHIN DUE DATE IN FY 2016-17.
I WANT TO KNOW WHETHER IT IS POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS FROM DATE OF FILING ORIGINAL RETURN.
IF IT IS NOT POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS, THEN PLEASE GUIDE ME HOW I SHOULD PROCEED TO CORRECT MISTAKE IN MY ORIGINAL RETURN.

In case of a Business-entity procuring services from Individual legal-advocate working on a Retainer-ship basis having total-income below Rs. 10 lakhs with the entity , will the entity still be liable to pay Service tax RCM ? Note that the business-entity's turnover exceeds 10 lakhs.
The S.T RCM provision imposes liability on Business-entity for services recieved from Individual legal-advocate. But, can it be implied via Service-tax basic-exemption limit that if the legal-fee paid to Individual-retainer is less than Rs. 10 lakhs, entity be also exempted from RCM-liability?

can u tell me .. whether main book of bangar for idt is enough to secure exemption or 1 need to do compiler of bangar or practice manual also ...

Our firm has been entered into contract of service in april,2016 for the FY 16-17. Bill produced by the servicing firm for payment in the month of Jan-17 (as per contract). What will be the tax liability either 14.5 or 15.

DEAR SIR
I AM ELECTRIC WORK CONTRACTOR I AM APPLYING FOR THE SERVICE TAX NO. I WANT TO KNOW WHICH TYPE OF SERVICE TAX NO WE NEED TO TAKE AND HOW TO BILLING TO CLIENT AS PER BELOW DETAILS.
1- WHEN WE TAKE CONTRACT OF ELECTRICAL WORK WITH MATERIAL AND LABOUR CHARGES.
2- ONLY LABOUR CHARGES.
CAN I MAKE SEPARATE BILLING AS PER CONTRACT OR BOTH THE SAME PLEASE HELP ME