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Srimannarayana
24 March 2016 at 10:25

Whome to pay service tax

We are Central Government Organization registered under Societies Act 1860 (not a body corporate) 100% funds by Government of India. We have received Manpower Services from a company. Reverse Charge Mechanism is not applicable to us as we are not body corp.
Now my Query is who has to pay Service Tax Service Provider or Service Receiver(us)?



Anonymous

Dear Expert,

According to which service tax provisions, Ocean freight for export is exempt.

Where this amount is to be shown in service tax return.

Thanks & Regards.


Rajkumar Gutti
23 March 2016 at 10:07

Service tax on rent

We are body corporate & in rearing poultry birds & hatchery business. We pay poultry birds shed Rent Rs.100000/- P.M. to individual person. The individual person is not giving any type of bill or receipt. We pay rent by cheque. In this case can we are liable to pay service tax on rent. ( Is rent is incorporated in reverse charge mechanism list )

You are requested to please guide us.

Regards
Rajkumar Gutti


Rahul K. Singh
23 March 2016 at 09:55

St on gta

Hi everyone!!! Please help me out regarding ST on GTA. My client (a pvt. Ltd. Co) has availed Transportation services for Rs. 30000 in 2015-16. It has no ST Registration. Plz briefly tell me the procedures for the same!!!!



Anonymous
22 March 2016 at 20:20

Service tax

Dear sir
I am doing business as direct selling agents for nbfc and banks.For gave service they are paying commission with deduction of tds.In that commission,i giving mojar amount to my referrals who are gave the business to me.

My queries are
1. Is service tax applicable for commission buz ?
2. Let we consider
My yearly commission around 10 lakhs,in that i am paying 80% or 8lakhs of commission paying to my referrals.rest only 2lakhs ie 20%.
I am only earning almost 2 lakhs p.a.like this case how it is possible pay service tax (14.5%)for whole commission received.

Please guide me

Thanks and regards
gobalraaj s


G S Rathi
22 March 2016 at 18:12

Cenvat credit

whether packing materials used in service industry is eligible for cenvat credit.......



Anonymous
22 March 2016 at 15:24

Applicability of service tax

Dear Sir/Madam, We are providing recruitment services in India and outside India. For Bills issued to Domestic Clients, we are charging service tax on the same. For Outside India Clients we are not charging Service Tax. Kindly let us know under which rule it will not be liable to Service Tax and any compliance required for this exemption, if any.

Thanks in Advance.



Anonymous
22 March 2016 at 11:11

St on gta service

Dear sir
A partnership concern has paid the freight Rs. 800 plz clarify does this firm is liable to pay ST on 30% value of freight or we should ask the transporter weather the total freight of the truck was 1500 or not plz tell me what to do....

Regard
Vivek kumar


Priyanka
22 March 2016 at 09:45

Taxability

One of our client did not pay service tax till jan 16 as usually his gross receipts does not exceed 10 lakh. though he had taken ST registration earlier. now in current year...his receipts are going around 12 lakh. my query is how service tax to be levied ? do he need to pay service tax on entire rs 12 lakh in this month of march 16 ? and do he need to file both half yearly ST returns ? kindly advise


MUSTAKIM PATEL
22 March 2016 at 08:49

Regarding service tax

one of my client providing service of brikes supply but all transportation like trucks etc was hiring. ..he only provides matarial of briks n sant so my questions is he is lible to under service tax category. ..??????? which services. ..his serive is carting....






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