Hi All,
My query is
1. "Can an individual life insurance agent avail exemption from service tax on his commission income upto Rs. 10 lakh?"
2. "If service tax has been deducted from his commission can he claim refund of the same from the department?"
Thanking you in advance.

Is the Registration done for Service Tax for Goods Transport by Road service valid now after the advent of Negative List, or ammendment is required in the registration. The registration is of Input Service Distributor manufacturing 100% excisable goods - who is also paying excise duty on removal of goods.

Dear Professional Colleagues,

Please help me to know, Whether Construction activity such as Lift Irrigation Schemes/Contracts are exempt from Service Tax or Services Tax is applicable to such schemes/contracts..?

If possible, also provide case study or say department clarification for your contention.

we are a private Ltd company engaged in trading & packing of ayurvedic goods and goods received from out side delhi by Tpt. Transporter made G.r and charged Freight only app 5000/- to us. not charged service tax. total freight inward around 6,00,000 per annum. My query is that should we get Service tax Registration and whose responsible for paid service tax . should trash hold limit of service tax is rs 1000000 is applicable or not
please clarify Its urgent

Whether place of provision of service rules ,2012will replace the 'Export of services ,rules 2005 and taxation of services (provided from outside india and received in india ) Rules,2006.

if yes,

Then please specify its applicability date. tell me about the the resources from where i could get sufficient information regarding it.

Regards,

Munna singh.

is it necessary to be registered under service tax to avail credit of service tax paid under cenvat creddit rules, 2004.


Regards ,

Munna singh.
+919868742184.

Hello experts,
I have following query regarding interest on delayed payment on s. tax

My company executed construction of building for a private ltd. company and raised bill during dec. 2011, but payment for the same received today ,i.e., in nov. 2012.

Now we want pay service tax applicable to above work, as there is delay in payment of tax interest will be applicable. Interest rate for f.y. 2011-12 was 13% p.a., but for f.y. 2012-13 it is 18% p.a.

So my question is - What will be rate of interest 13% or 18%?

As per reverse charge I am a Service Recipient, so I have to deposit the % of service tax. Now in which head I shall deposit the said tax amount?

we,a firm, have engaged a security services.
The service provider has charged only 25% Service tax.
Who will pay the balance 75%
Are we liable to pay 75%[as service receiver]?
if so, can we claim input credit for 100%?
please explain.

Suppose A collects rent on immovable property from B,
Charges ser tax on bill of rs 100 and collects the same.
Also , A pays property tax of rs 25
Is A liable to pay st to govt rs 75 or rs 100??
My doubt is mainly that u hav to collect full but pay less, or collect less and pay the full amt so collected?