Dear friends,
i have service tax registration, but my turnover is less then 9 lac,
can i pay service tax on the service invoice
please with rule suggestion

Hi, My query is that i have to apply for a service tax number for an assessee who is a cable operator..I just want to confirm that while selecting the services from the list, i have to choose CABLE OPERATORS ?

Dear Sir

I have provided service and raised bill of Rs 59540 (52000+7540 ) on 26 march 2015. I have paid the service tax on due date 6.10.2015. I received the consideration of Rs 38000 as full and final settlement of my bill. How can I take the credit and show it in ST 3 for the excess amount of service tax paid by me of Rs 2728.

Hello Everyone, One of my client doing following activities for his customer. He is not registered under central excise law, however, He take the raw material from customer and send it to the another manufacturer who is registered under excise law. Plz help me out to find out implications of service tax or excise.
1.Customer(his customer's) provides material to the job worker( my client) for manufacturing of goods
2.Job worker send such material received from Customer to the Manufacturer
3.Manufacturer undertakes such necessary labour work for manufacturing of such goods and send back said goods to the job worker after raising invoice for said labour work
4.Further, Job worker receive such goods from manufacturer and send back to the ultimate Customer. Job worker may or may not undertake any further process on said goods. Job worker raises invoice on Ultimate Customer which includes charges of both manufacturer as well as job worker
5.Further, Customer receives goods from Job worker premises and He will discharge duty on said goods while clearing from his premises

Dear all
One of my service tax clients has registered office in jaipur (Rajasthan) now they want to transfer there registered office in Banglore, Karnataka
My question is that in my case registered office transfer from one state to another state. what is the procedure for this.

We had paid service tax on accrual basis , but in actual service is not provided. Fact of the case is our company deposited service tax as per POT rules on issue of invoice, but service is not provided in actual and consequently no consideration is received. My query is how can I adjust Tax paid to department. Whether any reversal is allowed or not.

Machinery Owned by "A Pvt Ltd"
Building Owned by "X INDL"

Lease to "X Pvt Ltd" by "A Pvt Ltd" & X INDL
Rent Payable to "A Pvt Ltd" by "X Pvt Ltd"
Rent Payable to "X INDL" by "X Pvt Ltd"

Sub Lease to "Z Ltd" by "X Pvt Ltd"
Rent Payable to "X Pvt Ltd" by "Z Pvt Ltd"

FOR LEASE
"A Pvt Ltd" raising Rent Invoice including Service Tax to "X Pvt Ltd"
"X Indl" raising Rent Invoice including Service Tax to "X Pvt Ltd"

FOR SUB LEASE
"X Pvt Ltd" raising Rent Invoice including Service Tax to "Z Pvt Ltd"

Question:-
Whether Service tax on rent received from "Z Pvt Ltd" will be set-off against Service tax on Rent paid to "A Pvt Ltd" and "X Indl" or not?

Dear All,

I am a works contractor providing Finishing and completion services( Interiours Nature services) like Installation of marbels (Tilling), carpentary work, Painting,Electrical installation, Plumbing with materials and labours (for all services) . I am charging service tax to my clients on 70% of total works contract value. The following is the list of my revenue and capital nature expenses on which i pay service tax. i want to know about availability of input service tax on the following expenses:-
1. Audit fees paid to chartered accountant.
2. Services tax and vat consultancy fees paid to chartered accountant.
3. Pest control services used at site.
4. House keeping charges used at site and office.
5. Hiring charges used at site.
6. Cleaning and forwarding charges.
7. Security Charges
8. Transportation charges paid to goods transport agency
9. Telephone expenses for site and office
10. Installations charges at factory (capital nature )
11. Repairs and Maintenace of office.
12. Repairs and Maintenace of Factory.
13. Consultancy & design charges for Factory (Capital Nature)

AN INDIAN COMPANY HAS EXPORTED CERTAIN QUANTITY OF GOODS TO BE SOLD ON CONSIGNMENT BASIS. THE UNSOLD GOODS LYING IN THE CONSIGNORS WAREHOUSE OUTSIDE INDIA IS BEING AUDITED BY AN U.K. FIRM.WHETHER RULE 4 OF POPOS RULES 2012 WILL BE APPLICABLE ON SUCH AUDIT SERVICE SINCE IT IS PERFORMANCE BASED SERVICE AND ACTUAL PERFORMANCE IS TAKING PLACE OUTSIDE INDIA AND HENCE WILL BE NON TAXABLE OR WHETHER RULE 3 WILL BE APPLICABLE I.E.LOCATION OF SERVICE RECEIVER.

Dear Sir/Madam,

In FY 2015-16, Service Tax wrt Mutual Fund Agent is under Reverse Charge Mechanism & Turnover of Assessee has been crossed 10 lacs in that year. In FY 2016-17, Service Tax need to be paid by Mutual Fund Agent(Assessee) & whether he is eligible to claim Previous Year Exemption of Rs. 10 lacs in FY 2016-17??