sir one of my frnd carrying a business of sim card sales, charging of mobile currency.his turnover is more than 10,00,000/- while he purchase the sim cards or mobile currency the supplier charged the service tax. but since two year he didnt payed any service tax..how he can pay previous two years service tax..wheather any penalty or interest is there on such payment..plz guid me in this regard..

Relation of principal and agent is like of employer and employee. So how can service tax be charged on commission received by agent for his agency service? and where employer employee relationship exists, any service in relation to it is excluded from definition of service itself.

Sir
I provided service to school .

can i rise bill without service tax. school having examination from service tax.
its not registered under sec 12 AA income tax.

Urgent

I filled ITR of AY15-16 correctly, where I claimed whole of the amount Rs 3475 which was shown in 26AS form. Later I received an intimation u/s 143(1) where shows CPC calculation is same as per my calculation. but in 143(1) CPC has not shown refund amount in "refund column" but I claimed refund in "refund column in 143(1) as shown by CPC & ITR has been processed with no refund no demand. I want to know when amount in 26AS was claimed as refund then why my ITR was processed as no refund no demand? what can be the reason behind?

It's urgent...

my company is just reselling services only adding mark up % on the purchasing value of services. On which amt should we charge ST , on markup added or on service + markup?

One of our client providing study abroad that is higher education outside india for indian students, client gets commission from abroad in foreign currency. Client is in mumbai. Is this exempt from service tax.

Dear Experts
In case of an individual who is having Two Trucks with National Permit.Whether he is liable to pay service tax on truck hire charges received by him?.
Rgds

what is procedural aspect under reverse charge mechanism and how much service receiver has to pay in case of supply of manpower and under work contract and what is the date of payment in the same case adn return filling date

We are plastic Manufacturing Comapny in India. As per Party requirement we are doing Sale & Jobwork. Noew This Year our Job Work Cross Rs. 10 Lac , So Our Question is It is compulsary or Exempt for SERVICE TAX Number. Please Note That We Are doing JOB WORK only EXCISABLE Party, They are provied Annaxure II

Read more at: https://www.caclubindia.com/forum/s-tax-for-job-work-350678.asp

there is a AMC of 3 years of Park provided by proprietorship to body corporate.In this case material i.e. plants, fertilizes are provided with maintenance service. Plants and fertilizer are exempted in vat. As per definition of work contract
(i) There is a transfer of property in goods involved in the execution of such contract, and

(ii) Such transfer of property in goods is leviable to tax as sale of goods (such as sales tax, VAT or WCT,).

As here material is exempted from vat so whether it comes under work contract service?