Dear all

My client newly started service and he expected turnover will be 12,00,000 P.A so he has taken service tax registration

Now has he to collect service tax on bill value from the first bill onward? or can he wait? for up to 9,00,000

Because his turnover may not be crossed 10,00,000 in that financial year

Please clarify

Dear Professional colleague

Wedding shoot in foreign and the raw film is send by foreign client to Indian film Editor for editing,graphics design,and for giving sound impact in the film.

Indian film editor after doing the work in india for the aforesaid job send back of the above vedio tape / film production to foreign client and billed to foreign client not charge service tax on above bill for the F.Y.2015-2016.

Is it any service tax liability on the above case will arise or not ? if not kindly provide the service tax notification no. of exemption .


Thanks & regards
S.K.Gupta

Dear experts,
Company will reimburse the exp. Incurred by company auditors, plz let me know weather company is liable to pay ST on this exp. Like hotel, travelling etc

Regard
Nimit sharma

My client is mumbai based commission agent.

He checks the quality of goods in India as per the requirements of UK based businessmen Later the goods are exported to UK and he gets the commission from UK Person

Whether he is liable for service tax in India?

An individual is providing services as a Management Consultant. He is also serving on various Boards of Domestic Companies as “Independent Director”. Sitting Fees and Commission received by him from such companies totals to more than Rs. 10 Lac. He is not liable to charge Service Tax on such fees and commission received in the capacity of a director and respective companies are liable to pay service tax on a reverse charge basis.

Now, while calculating the threshold limit for exemption from charging service tax on Management Consultant Services, do we need to include the Fee and Commission received in the capacity of a Director in terms of the Notification No ST-33/2012. Except the case of a goods transport agency, in no other such case the notification seems to grant permission to ignore the services for which the person liable to for paying service tax is as specified u/s 68(2) of the Finance Act, 1994.

I am dealer of manufacturing company and manufacturer has offset interest charged by NBFC under interest subvention head and deducted 10% TDS on subvention amount, will this subvention amount attract service tax or not.

Dear Sir,

A Indian Private Limited Company is getting agency commission for the sale of goods of that company in India. The foreign company does not have any branch in India.

My question is
1. Is this commission received by Indian Company covered under service tax?

If yes,
2. Under which head, this service will come?

3. What service tax rate need to be charged by the company?

4. Are there any abatement, relaxation or exemption regarding this service.

Thanks in advance!

Dear Sir,

The firm is providing Biodata (CV) writing services.

My question is regarding the head under which this service will come?

Please tell me the head under which service will come or what service tax need to be charged?

Are there any abatement or exemption regarding this service?

Thanks in advance

Sir, Please explain me what is point of taxation in the case given below.
I am engaged in work contract and i use to submit my entire job at one bill at ones in a month, suppose i have submitted the bill of March 2014 on dated 10 April 2014, and the payment received by me is on 30th April 2014, under such cases what will be the liability for payment of service tax on which date the point of taxation starts and what will be the date of payment of service tax as per law.

Dear sir,

A Manufacturing Company in Auto Parts, already in Excise... have appointed a foreign Consultant cum Commission agent and agreed to pay...

Monthly USD 1000

10% commission on Invoice shipment Price

Reimbursement of Travelling & Hotel other expenses

Sir, Please state us applicability of TDS & Service tax on the said Transaction.

Thanks in advance & awaituing for Reply

Suresh Somaiya
9321745765