Dear Sir,
After the Notification No. 7/2015 Dated 01.03.2015, how made the entry of Service tax Reverse Mechanism by Services recipient. Please explain with example.

Thanks.

As well known, new service tax is applicable from 1st june 2015 i.e.14%. my query is under reverse charge mechanism tax to be deducted on payment basis. now if for any transaction under reverse charge if invoice is issued before 1st june but payment made in june for the services then which rate of tax is applicable? 12.36 or 14%? as per my understanding point of taxation under reverse charge is the date of payment. hence tax rate applicable on the date of payment should be taken. but it is not mentioned anywhere. i need clarification for the matter.

I am an individual working in my individual name.i got a total sum of Rs 50 lakhs as an advance(which is the total consideration as well)from another individual to build his house
1.when will my liability to service tax arise
2.will i get the initial abatement of Rs 10 lakh.

3.will i be liable to pay service tax @ 3.5% +cess @ 3% or what amount on Rs 50,00,000/- or Rs 40,00,000/- or it is deemed that this contract includes service tax and i have to calculate tax accordingly
an early reply will be a great help
4.i am not already into any business with service tax liability.

whether repair & maintenance service provided to a housing society is chargeable to service tax?
if it is chargeable to ST, then tell me who have to pay tax ?
IN THIS SERVICE MATERIAL AND LABOUR BOTH ARE PROVIDED BY SERVICE PROVIDER, THEN IT MAY ALSO FALL IN THE CATEGORY OF WORKS CONTRACT . 1.WHETHER ABATEMENT IS THERE ? 2.HOW MUCH PORTION IS ASSUMED TO BE SERVICE PORTION? 3.GIVE WORKINGS ALSO WITH DUMMY FIGURES.

Please clarify about the following situation:- My Company raised an invoice for receiving advance payment of Rs 30 lakh in July month but advance payment is still not received. So, Is Service tax liability will arise in this case and do we need to deposit service tax on 5th of August 2015 (after due consideration of input credit).

Hello,

I am running a buying agency in Delhi, India and having my clients in Austria. As i'm working as a mediator in between exporter and importer and providing only the services from India to my overseas clients and on behalf of this i'm getting certain %age on each invoice value which my overseas client is paying.

Since this service is being provided to a foreign company, will it be exempt from Service Tax or I've to pay service tax?

I was told by someone else that I will not pay and service tax because the service is providing to a Foreign Company

Thanks for your time in advance.

if service rendered for the period from 01/04/2015 to 30/06/2015,payment made 06/06/2015, bill raised on 27/04/2015 for Rs 23000
service tax calculation?

one pvt ltd has taken accomodation on rent from individual, & landloard says deducting & depositing responsibility of service tax is of company only? I want to know who is responsible for service tax deduction & deposition?

Sir,

We are a subsidiary of Australian Company incorporated as an Indian Company under the companies Act 2013.The holding company has 99% share and the founder of holding company has 1% share in Indian Company .

We are into medical billing and Transcription services providing to Australian company we are not raising any invoice to Australian company .

The expenses which we are incurring in Indian Company the payment made from Australia directly to the parties bank account.

Please tell me do we need service tax registration? and file nil return since its 100% of export of service

Please clarify

Mr. A has purchased one car in his personal name which he has given to hid father on a hire basis so in this regard I want to know whether Mr. A need to get Service Tax Registration,.

If Service Tax registration is mandatory then under which category of service Mr. A should get itself registered.