Respected Sir,

Can we take service charge registration for more than one service offered from one premise?
Secondly what if the second service is provided on Full Reverse charge Mechanism say Man power supply service. In that case is the procedure for ST registration same as that of normal Service provided or is there a difference form or option for such a Service provided?


Thanks for your valued advice in advance.

Sir/Madam,
Labour charges received (income) exceeding Rs. 10 lakhs in preceding year and hence now i want to get Ser, Tax Registration No. Now i wants to know my service falls under which taxable service in which i required to get registered..??

regards
Thanks in Advance

service tax liabilities if food is served in room of a hotel from the kitchen.guest had already paid for air conditioning,t v set ete . in his room package and had also paid service tax on accommodation. .is guest is liable to pay service tax
if he order food in his room.

Read more at: https://www.caclubindia.com/experts/ask_query.asp

We are in business of automobile retailing and service station; and are registered for "Business auxiliary service", we have received a bill from adverting vendor Dt: 09th Jan-16, (Advertising Agency Service), we paid him complete amount in Mar-16, but didn't claim the CENVAT credit in H2 return for FY 15-16, so now can we file a revised service tax return to claim this CENVAT credit. Suppose balance CENVAT credit is 10,000, so we have to show this balance amount as "Closing Balance of CENVAT credit" in Revised Service Tax Return.

Also please let me know the reference in Service Tax rules for the above as my service tax lawyer is not convinced.

Is there any provision regarding voluntary registration for service tax number , even if value of service doesn't exceed rs. 9 lakh ,in service tax act

A service provider is availing SSI exemption he is issuing Rs.2,35,000/- bill for providing renting of immovable service .
1 bill issued on 07.04.2016
2. bill issued on 07.05.2016
3. bill issued on 07.06.2016
4. bill issued on 07.07.2016
5. bill issued on 07.08.2016
service tax will be charged on the bill on Rs.2,35,000-(10L-2.35*4) i.e on 1,75,000/- or Rs.2,35,000/- full??

Dear Sir/Mam.
We are having a NRI Client. He has rented his property and earning renting Income. Property situated in India .
My query is
1) Is it known as an Import of Service by a Tenant or it falls under regular provision of service tax ?
2) In service tax laws, if we have not raised Invoices for Past period where we have earned Rent income can we raise Debit note or supplementary invoice in Current year for Past period ?
3) Can Input service credit can be taken by the tenant for the past period by providing him with such debit note or supplementary invoices in Current year ?

When Service Provider not charging service tax on chargeable service, in this case what shall be liability of service receiver ?

Service Tax Registration is done for non AC restaurant services. My question is whether we have to file the ST Returns by claiming exemptions or we have to cancel the registration.
Please suggest us.
Thank You in advance

Dear all,

Service tax should be collected on Declared tariff Or Actual amount received (deducting of discount from declared tariff)

Can anyone give valuable suggestions ?