Service provider is required to get registered on taxable service receipts exceeds Rs. 9.00 lakhs. If abatement is available for the particular service whether the exemption limit is before abatement or after availing abatement

My client receiving Rs 2.5 lacs from US as consultancy.

My Queries are:
1. Wheteher he need to pay service tax in India on this .
2. whether he need to obtain IEC Code

Dear Sir,

One of my Brother is Veterinary doctor he is provide consultancy in more place so please give me suggestion is he charged service tax or not if charged what services he registered in service tax.


Thanks & Regards


Rakesh
7503002268

Please provide in chart from the rate of service tax for different years and its aplicability.

One of my client providing scintific & technical consultancy service while raising invoice travelling & conveyance excluded from payment of service tax but assessing officer the travelling & conveyance exp is included for service tax payment purpose kindly clarify.

can we claim service tax paid in input services against output service tax charged,like in case of vat itc is allowed.give me one exlample against any one taxable service ?

Dear Experts,

I am a proprietor.I have receivables for 2011-12 when service tax was @ 10%.The dues will clear this year.

Please let me know if being a proprietor I have to pay the service tax on due basis or receipt basis.

If it is payable on receipt basis should the rate of service tax be 12% as the receipt is after 1st April 2012 or at the original rate of 10%.

Regards,

Dear Sir,

We have taken 5 units on lease from Safal market, Hoskote. in addition to monthly rent , they are charging maintenance Charges as per agreed terms and electricty charges based on submeters provided, Safal Market is charging service tax on electricty, Is this applicable.

Request you to clarify on the same.

Rate of service tax 4.944% under composite scheme is correct or not??? why??

what is the due date for filing april 2012 monthy return of corporate -service tax