service tax input not taken earlier erroneously on processing fees charged by bank at the time of sanction of loan i.e. on march 2016 by , can i utilized the input in march 2017 ?

No one replied replied only for girls question

Sir

We are the Manufacturing unit & i am taking consultancy on Excise, Sales.

My question is who is liable to pay service tax on consultancy fees.

Our Consultant Turnover within 10 Lacs

what is the rate of service tax on works contract.

new construction work and building repairing work

Service tax on legal fees will applicable on reverse charge mechanism. Provide some brief points whether it will be applicable for all services. Is there any age limit of lawyer exist

Hi, Sir
If a pvt. ltd. Co. exeeds it's sales from services above 9 lacs in last two FY ( 2014-15 & 2015-16 ) and still not taken service tax regt. as the the service is exported to abroad and it is being exempted in this case. So co. does not pay any service Tax.

But if co. want to take regt. now then the co. will take regt. whether as per service tax rule OR GST rule ?.

Is there any penalty charges by dept. as the co. not yet taken service tax regt as the turnover crossed 9 lacs in last two FY as stated above.

Please reply soon.

Rergards
Ajoy

If any proprietor is providing service to any Pvt Ltd Company first time. He raised an invoice of 75000. Is any TDS is deducted from his invoice? And liability of service tax will start after crossing 10,00,000 ;or service tax liability will start from from next year(From April) after completion of financial year?

When proprietor will become liable to pay Service Tax?

if rental income is more than 10 lakh then registration under GST to obtain or not. for service tax registration no. for FY 2016-17.

Can Service Tax is Applicable on other income

I have a client (individual) who is into supply of labour to body corporates only. service tax is to be paid by the body corporates under reverse charge mechanism. in such a situation, is the individual providing services needs to take registration or not?