In case of a Business-entity procuring services from Individual legal-advocate working on a Retainer-ship basis having total-income below Rs. 10 lakhs with the entity , will the entity still be liable to pay Service tax RCM ? Note that the business-entity's turnover exceeds 10 lakhs.
The S.T RCM provision imposes liability on Business-entity for services recieved from Individual legal-advocate. But, can it be implied via Service-tax basic-exemption limit that if the legal-fee paid to Individual-retainer is less than Rs. 10 lakhs, entity be also exempted from RCM-liability?

Sir my question is if a person register himself under service tax and start his profession then does he charge service tax from the very first day or he will charge the service tax in his invoice after crossing the exemption limit. I also want to clear that is this limit apply for every financial year seperately I mean is this exemption available for every new financial year or not

can u tell me .. whether main book of bangar for idt is enough to secure exemption or 1 need to do compiler of bangar or practice manual also ...

Our firm has been entered into contract of service in april,2016 for the FY 16-17. Bill produced by the servicing firm for payment in the month of Jan-17 (as per contract). What will be the tax liability either 14.5 or 15.

DEAR SIR
I AM ELECTRIC WORK CONTRACTOR I AM APPLYING FOR THE SERVICE TAX NO. I WANT TO KNOW WHICH TYPE OF SERVICE TAX NO WE NEED TO TAKE AND HOW TO BILLING TO CLIENT AS PER BELOW DETAILS.
1- WHEN WE TAKE CONTRACT OF ELECTRICAL WORK WITH MATERIAL AND LABOUR CHARGES.
2- ONLY LABOUR CHARGES.
CAN I MAKE SEPARATE BILLING AS PER CONTRACT OR BOTH THE SAME PLEASE HELP ME

hi sir my question about service tax effected on Labour supply service from April 2016 it is exempted. it's exempted the employer surrender the service tax registration certificate. if he is not do the any taxable service related to service tax.

whether service tax and interest on delay deposit of service tax can be paid at the same time, if not deposit interest at the same time then what will be the consequences.

IF MR.A GIVEN RUPEES 10 CRORE TO MR .B FOR MAKING A FILM IN THAT 10 CRORE 5 CRORE IS FOR MAKING THAT FILM REMAINING 5 CRORE IS FOR MR.B REMUNERATION FOR JOB DONE. WHAT IS THE TAX IMPLICATION IN THE HANDS OF MR.B???? IS SERVICE TAX APPLICABLE TO HIM??? IF APPLICABLE ON HOW MUCH AMOUNT HE HAS TO PAY?? WHAT IS THE PERCENTAGE TO PAY???

Dear Experts, One of our client (Fashion Designer) has started his business from Apr 2014. He took Service Tax Registration on apr 2014(on commencement of business itsef). But he has not collected ST from his customers. Gross receipts for FY 2014-15 and FY 2015-16 was less than 10 Lacs. Till now the client has not filed any ST Returns. My query is Can we file ST-3 now for the above mentioned years claiming Small Service Provider Exemption or Ignore it & file the return as and when ST is being collected? Suppose if we file ST-3 now for the past period will late filing fee be levied? Any chances for avoiding that late filing penalty?? Pls suggest ur opinions. - CA.S.Raja

company was registered as Service provider. nature of business is lab testing on animals and paying service tax on services and company have own breeding facility. breeding animal use for studies and if any surplus animal sales to other labs. company get revenue on services and sale of animals. company paying rent to facilitate including breeding department and taking input on rent and adjusted against service tax payments. company Not paying any tax on sale of animals. clarification As per cenvat rules it correct or not. sale of animal is exempted good as central excise act.