Please clarify the following doubt, our company provide Engineering CAD design(Auto CAD Drawing) service to our group company in Japan and money directly received from Japan plant against this service.

and also suggest that our company should be register in Service tax under “Consulting Engineer Service”
(CAD Service provided to Japan base group company from 2009 to March’2015)

My question is:
1. Service Tax applicable or not for the service.
2. Any abatement applicable for that Service.

Dear All,


I would like to inform you that I am providing internet services. As my receipt is above limit so accordingly I am liable to collect & pay service tax.

I just want to know treatment of modem, wire & other instrument as I am suppling to customer at the time of new connection, so kindly suggest treatment of these goods i.e either these are liable to sale tax or service tax or some thing else.


Regards,


KAMAL TAYAL

93541-11117

service tax excess paid in one head can be adjust with other head ? if yes please tell me what is the procedure for it

Dear Members

I have a query, plz update me with the correct decision.

One of my client owns a hotel and leased it to some body else for a period of 3 years.

I would like to know that whether my client is liable for Service Tax under renting of Immovable property or not.

Plz update with proper sections.

Thanks in Anticipation

Dear expert,
there are Two director in the company remuneration is being given RS. 100000/- to each.
My Question is who is liable to pay service tax and what will be the ST percentage. if it
is cover under reverse charges than the 100% ST amount is to be paid by the company or not,

plz, reply soon,

Dear expert,
in our bank statement the bank has debited
some amount for service charge. plz, tell me can i avail the ST input charged by bank,

Dear expert
a event management company received cab service from individual service provider and paid tax (by service receiver on 40% ) now i want to ask receiver can take input tax credit on other service, i have confusion about that if company takes abatement of 60% then they can' t take any input credit or only on that portion of service tax on which abatement taken

Hi,

I want to know about the exemption provided to Yoga Service Providers in Service Tax.

Can you please tell me that whether Service Tax is applicable on a Corporate Entity who is also in Yoga Services along with health membership plans, but its sales has not crossed 5 lacs till date. Please guide me in this regard?

if in a works contract the material and labour portion has been bifurcated in a single bill with contractor profit, then amount of service tax.

Dear Sir/Madam,

Kindly clarify 2 thing,

1) when we are getting the commissions from outside India it will be exempt or not ?

2) when we are providing the manpower services (out side India) directly or indirectly it will be exempt or not?

2015 budget changes in service tax:

Existing exemption, vide notification No. 42/12-ST dated 29.6.2012, to the service provided by a commission agent located outside India to an exporter located in India is being rescinded with immediate effect. This exemption has become redundant in view of the amendments made in law in the previous budget, in the definition of “intermediary” in the Place of Provision of Services Rules, making the place of provision of a service provided by such agents as outside the taxable territory.