Dear Experts,


We are a manufacturer. We export our material to various countries. We pay our foreign agents commission on these export orders. We declare these commission in the shipping bill while exporting our material. As per new amendments service tax on commission paid to such foreign agents have been exempted w.e.f. 01.04.15?


Kindly advice.

Please note we are not a E.O.U. unit.

If my main business does not generate any revenue but my other income (leasing of vehicles & providing labour) generates revenue above Rs.10 Lacs, whether I am liable for Service Tax? Please reply as soon as possible. Thanks...

Dear All

Please let me Know the New Serive rate of 14%+ed cess+ shes or Only 14%.

Sir we(Pvt Ltd) had received services from someone against which we received a invoice without application of service tax in it.

Now, My query is do we have any service tax liability as a pvt ltd.

old service tax is 12.36%
calculation is service tax 12%
education cess 0.24%
secondary education cess 0.12%

then new service tax is 14.28% so how to calculated the service tax
I need your help sir please

Dear all
if freight paid to transport company less then 1500. does freight payer not liable to pay 25% ST under reverse charges.
is this correct or not please confirm..

Dear Sir,

We have received a letter from service tax department regarding non payment and non filling of return.

we are registered service tax under crane service till date our turnover below Rs. 10,00,000/- (Ten lakhs) i.e. approx. Rs. 600,0000/- (Six lakhs) availing exemption limit Rs. 10 lakh as per notificaion 33/2012

Please give how to solve or reply to service tax depat.

Thanks & Regards.

Dear Experts,

I have a client who has dealing in retail online marketing. He has paid service tax on commission invoice to Flipkart, Jobang etc. My client is also registered under service tax act. can he claim the input on service tax paid on Commission Invoice. He is paid sales tax on good sale. He has deal only in sale tax.

Please suggest me.

I want to know the procedure for availing the SSI exemption. Whether the service provider needs to charge the service tax to the customers if he is availing SSI exemption or is below the limit of 10 lacs. Also if the registration is not taken, should the service provider charge the service tax on his invoice.

Hi All
what is current St Rate 14% or 14.28% for F.Y.15-16
from when is it going to be applicable, plz mention date ???????????????
thnx