my client is getting commission on sale of liquir, what is the rate of service tax, any exemption, abatement,. reverse charge. please advise.

A Pvt. Ltd. Company is developing software,website and maintaining them also for its foreign client from India. What is service tax liability if any?

QUERY: 1
Company A is a manufacturer and Company B is a job work (out sourcing) company.

Company A & Co.B has the agreement of JOB WORK Company A provides Raw material to Company B. Company B manufacture the final product with Co.A logo and returns to Co.A.
Here Company B charges Conversion Charges.
On receipt of Raw material,Company A is availing the cenvat indirectly through CO.B{ Excise regn in the name of Company B and onus of paying E.Duty (after adjusting the cenvat on behalf of Company A) is on Company B.
Here inward freight on Raw material reimbursement is made by Company A.
Whether Company A can avail the service tax benefit on this Freight on Raw materials which are directly going to the factory of Company B.

IN CASE OF RCM IF SERVICE RECEIVER IS LIABLE TO PAY 100% SERVICE TAX THEN SERVICE PROVIDER IS REQUIRED TO FILE ST-3 OR NOT ?

Dear All, Please let us know whether we can claim service tax input on all services. we are from automobile industry and we are claiming input on job works only. please clarify that can we claim input on security, house keeping services, telephone exp, insurance exp and credit card commission. Thank You

Hi, I have a small kiosk as of now of fast food. planning to open a ship now with 1 ac turnover crossed 5 lacs of first shop second shop will be opened in a months time please guide me with service tax and vat and after what limit it is applicable shop is small of160 sq feet please guide me with the guidelines

CAN ANY ONE PROVIDE ME THE PROCEDURE OF CENTRALISED REGISTRATION OF SERVICE TAX ??

I understand that rate of service tax is going to be enhanced from 12.36% to 14% wef 01-06-2015.
I would like to know whether this will be applicable to maintenance or repair services of medical equipments under code 245.If so,what shall be the rate.
Thanks

A PVT COMPANY IS DEDUCTING UNLOADING CHARGES
FROM FREIGHT INWARD AMOUNT AND PAYING . I WOULD LIKE TO CLARIFY WHETHER THE SERVICE TAX
PAYABLE UNDER REVERSE MECHANISM SHOULD BE ON\
ACTUAL FREIGHT INWARD AMOUNT OR ON FREIGHT INWARD AMOUNT AFTER DEDUCTION OF UNLOADING CHARGES.PLEASE CLARIFY THIS POINT.

whether reverse charge is applicable if police service is provided by district commandant home guard to a body corporate?
if yes please tell notification no.