Dear Experts,
pl. clarify my query related to service tax.
I have to deposit service tax. will I deposit s.t. on my main service code or should i deposit as earlier?
means old rates which were mentioned in S.T. Challan are as follows:
12 + 0.24 + 0.12 = 12.36%
New Rates which will be mentioned on S.T. Challan are as follows:
13.59 + 0.27 + 0.14 = 14%
kindly reply as it is urgent.
Thanks in Advance.

what is service tax applicability on entry fees on parks, playgrounds, swimmimng pool?

Dear Sir,
Good morning.
We have export firm. We have agent in Europe. We wish to pay commission to agent. Question is
How can we pay commission ?
Which documents require from agent ?
How much taxes (services tax), we have to deduct and how pay ?
Thanks and best regards.
For Shree Export
Pankaj Ganatra

my company paid as a advance to advocate my question is that whether under reverse charge i have to pay service tax on advance payment or wait to receive bill and then pay service tax.

my company receiving services under reverse charge and not providing any taxable services then what shall be made of service tax paid under reverse charge by while making entry ,please reply this question.

Pls tell us on which services service tax reverse charge applied. & how it calculated please tell. or any one having details article on that pls share link...

Hi,

Please guide me on how much service tax i have to pay on the bill raised by transporter, is it 25% of the service or 75% of service, i am not clear on the same.

Please make me understand the concept and accounting entries too....

Resp. Experts
Is the rate has been increased to 14% on manpower supply w.e.f. 1/6/2015 or earlier & whether the Reverse charge has been withdrawn. That means we as a Company have to deposit all 14% on the bill of manpower supply.

Kindly clerify

Dear Experts,
Reverse Charge Mechanism is applicable ,if :
Legal Services are provided by any individual advocate or a firm of individuals to any business entity having Turnover in excess of 10 lakhs.

Query in this regard is whether a Credit Cooperative society is covered under the defintion of business entity or not??

Dear sir,

We are calling some coolies for loading of
our finished goods & unloading of raw material goods. The coolies are individual
person. After finishing loading & unloading work we pay their charges by cash payment or bank payment voucher.

Our company is body corporate. In this situation can we are liable to pay service tax on man power supply under RCM.
Here collies / labour are not supply but we are calling labour for to do the work and amount paid on the basis of bag or in some case at lump-sum bsis not paying day basis.

You are requested to guide us

Regard

Rajkumar Gutti