Dear Experts one of my Friend is salaried person and he got Service Tax Registration for providing renting on immovable property and pay ST accordingly. Besides that for free time he conduct tuition for college students and his mother doing tailoring (only Stitching ) charges no embroidery or design. my query is that whether the income received is taxable and attracts Service Tax. Please guide me in this regard. Thanks in Advance.

Dear Sir/madam
We are suppplier/company has paid freight Rs. 350 on the behalf of our buyer however we will charge it in invoice and get reimburse from buyer, query.1) weather ST is to be applicable on this reimbursement or not if yes. 2) who will pay .3) is there applicability of RCM or not..

Regard
Sumit Mittal

a company is in trading business, it reimburses certain expenses like packaging charges incurred on behalf of party from which goods are purchased.Whether st is applicable on the same since the budget has included reimbursement in definition of consideration..However it is to be noted that it is not a service provider as mentioned in definition.

Sir,
I am insurance agent for the Tds return purpose A/Y 15-16 i have filled up the ITR4s mistakenly instead of ITR4. So may I get the refund or not as the submitted the return on the month of october 2015 no respond has been come for the IT department.
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LLP provides work contract service to LLP, second LLP is C.A firm then what is the procedure apply here.Here partial reverse charge applicable or not.Please explain in detail.

sir, i m an individual having turnover less than 50lakh i.e. i have to pay tax on receipt.. basis.. Nw i have received payment in the month of December. but i issue invoice on 1st oct and 1 nov . nw i have to pay tax @14 % as per point of taxation rules or i have to pay tax @14.5% as turnover is less than 50 lakh n service tax is paid on receipt basis.

I want to know about the applicability of Service tax on Recognised sports events tickets and Rates on the Same.
For Eg. Pro kabaddi tickets.

Dear Professional(s),

I wanted to ask whether we can claim cenvat credit of input services in Service Tax return (2nd Half) if we forgot to claim it in the Service Tax return of previous half?

I have purchase a flat of 874 sq ft with a borrowed fund taken from PSU Bank. My registration will be complete very soon but CC will be available after registration. I will make the payment in one time by cheque. Please let me know whether service tax will be applicable or I get abatement from that service tax.

Amit Nandy

which code to be use in payment of rcm i.e the code of service is which being received should be use or the regular code of the assesse .
following is situation:
a bulider need to make payment for s tax for good transport agency. then which code to use
GTA code or construction service code.

please help