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Anonymous
19 June 2015 at 15:20

Service tax registration no.

IS SERVICE PROVIDER REQUIRED TO TAKE ST REGISTRATION NO. IN CASE OF EXPORT OF SERVICES EXCEEDING RS 900000?

1) IN CASE SUCH EXPORTS ARE EXEMPT FROM SERVICE TAX?
2) IN CASE SUCH EXPORTS ARE NOT EXEMPT FROM SERVICE TAX?


Rupesh Kumar Gupta
19 June 2015 at 14:23

Service tax on freight payment

Dear sir,

we have to pay freight to transporter of machines purchased.Is service tax will be paid by us or transporters & rate of tds.


Deepak Rajput
19 June 2015 at 12:44

Input credit claim

we are service provide to customer/clints of Educational,Spoken English,Astrology on telephonic.

my question is that we are start of advertisement in television and advertising agency is charges of Service tax, so how to claim of that input credit of ST against we are payable of service tax charged to customer.







Anonymous

Dear Sir

We are shipping agent we are paying custom duty on behalf of our client. Are we liable to charge service tax on it ??
More we are also purchasing material to be use for client and we are claiming the cost of such material from our client in such case are we liable to pay service tax ??



Anonymous
19 June 2015 at 10:01

Registration

Dear Sir,
Whether, in recent,there is any change has been made in registration procedure. I have heard that st-2 is being issued with in 2 days?

Please clarify?


PRABU K

Dear Experts, one of my client having house property. He is letout that property and receiving the rent Rs.105000/-pm. So, he has already registered with Service Tax and the same collecting from Tenants. Our question is, is there any way to avoid service tax collection and payment??. Their Tenants has suffers to pay service tax. Kindly suggest me with legally valid points. I eagerly expect your valuable reply. Thanks & Regards...


Sandeep Kashyap
18 June 2015 at 23:41

Reverse charge mechanism

plzz...explain it that what is reverse charge mechanism.


pankaj
18 June 2015 at 18:24

Job work

dear sir, we are in service of galvanizing job work . Generally we take goods from customers under 4 (5) a challan for job work and return the same to the concerns parties without Charging ST. but some time we buy goods from other parties and doing job work on the same and sell it out to another party. does we need to charge service tax on that


jinesh

Dear Sir,
I have client whose taking CHA services.company send Materials from
Factort to Mudra port by Road. then GTA is applicable on such Transportation.
Service tax under RCm is paid by the company on Transportation from factory to Port.

if yes then tell me the section or any Latest Notification.

Please explain ASap.


Monish
18 June 2015 at 17:31

Liability to pay service tax

my company is paying prof. fees to seafearers (staff on ship)after deducting TDS. we have paid some of sea fearers more than Rs. 10 lacs in FY 14-15 which demands charging of service tax on prof. fees.

DO my company become liable to pay service tax if seafearers :
1. have not issued invoice to us
2. are not registered with service tax.
3. not willing to pay service tax
4. have entered in contract with company as employee and company deducting TDS @10 %






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