I have provided services for Rs 50 lakh. There was one service of 2.5 lakh in dec 15. which debtors refuses to pay.

Even though he deducted Rs 25k as tds (@10%) and deposited this amount ( this is correctly reflecting in 26AS). He has also taken cenvat credit.

Service tax return: I didnot deposit service tax and did not show this amount of services in mar 16 Service tax return.
Income tax return: for mar 16, i did not showed these in my services and did not claim TDS of 25 k in return. I now plan to show this as income and also bad debt in mar '16 income tax return and claim TDS refund.

Debtors is not paying me, neither reversing the services, since he has already claimed cenvat credit.

Please advice if i need
1) to revised mar'16 service tax return and show this income and pay service tax.
2 ) OR i can show this as bad debt. or
3) keep quiet on service tax return.

I PAY SERVICE TAX ON RENT PAID AND RECEIVE SERVICE TAX ON RENT RECEIVED TO BE DEPOSITED TO GOVT.
CAN THESE BOTH BE SET OFF WITH EACH OTHER OR DO I HAVE TO PAY BOTH TO GOVT. ?

Dear Sir,

We have purchase the import material from our Vendor Dubline, Ireland. at this shipment he have paid the Transport cost to TNT express (Ireland) Ltd.,

Now he raised the Invoice regarding the reimbursement of expenses i.e. transport cost to our company.

Can we bare the service tax in Service tax mechanism?? Please advise. or

Can we paid and take cenvat on that??

Please help in this regards,

Thanks,

Malcome B.

Penalty paid (under code 1457 for work contract service) for late filing of service tax return but where to show because SP is providing more than one service??? plz tell me it's urgent...

Hi,

Our Director is going to attend a Leadership program in New York for which we need to pay a registration fees.

The fee is in USD and we need to remit the amount through TT transfer.

My query is, would there be any Service Tax or TDS implication in it?

Thank you so much.

Regards
Shib

one bill is raised in April16 and amount received against that bill in the same month, according to that service tax should be deposited on or before 6 July but deposited on 3 Nov and return has not been filed yet so how much amount of penalty and interest should be deposited before filling return??? �

Rental agreement for partnership firm whether optional or mandatory

hello,
one of my clients already registered with the service tax department for one service, now they have started another service, how can i help them in this situation, plz explain procedure for amendment under service tax.
another question is how to advice the client in regard to whether it is good to do both services with same registration or they have to take separate registration for new service as a different assessee, plz help
thanks

WE ARE THE PARTNERSHIP FIRM HAVING THE MANUFACTURING CONCERN AND WORKING IN EXCISE EXEMPTION. WE GET DONE OUR PRODUCT ASSESMBED/MANUFACTURE FROM JOB WORKER WHO ARE SOLE PROP/PARTNERSHIP BUT THEY ARE NOT CHARGING ANY SERVICE TAX ON THIRE BILL.
SO I WANT TO KNOW IS IT COME UNDER RCM. AND WHO IS LIABLE TO PAY SERVICE TAX AND IN WHAT RATIO.

(THE TRANSACTION OF ALL JOBWORKER IS BELOW 10 LACS TILL NOW .)

I find from the official site of CBDT that VAT & UDS are not a component of Service tax while computing service tax on the new constructions.

But, some builders are including VAT for the purpose of service tax.

Link - http://www.cbec.gov.in/resources//htdocs-servicetax/faq-29sept11.pdf

Relevant Portion of FAQ

A-10. Is the value added tax imposed by States required to be included for the purpose of service tax?

For the purpose of service tax, State Value Added Tax (VAT) has to be excluded from the taxable value.

I am not able to get any reply from the CBDT office at Anna Nagar Chennai on this clarification, as the builder might not accept anything other than a letter from the tax authorities.

I need your help on two things
a) whether my understanding on the non-inclusion of VAT for ST is correct?
b) How to enforce this with the builder not to charge ST on VAT

Thanks for your kind help

Regards
Rajasekar