dear all,

Our company is in stone manufacturing,we are doing a job work for other company,is it possible that we can issue invoice with service tax amount,as we are not registere
under service tax.


please advice

Our company received an invoice from an advocate. In this invoice it has been mentioned as - Professional Fees for drafting, preparing and filing Special Criminal Application(Quashing Petition) in Hon'ble High Court regarding Copyright Complaint - Rs.55000 and Expenses relating to FIR's Typing, Steno Charge and Clerical Exp - Rs. 10000. Total Invoice - Rs.65000.

So on this RCM is applicable?

Hi All
Being an Individual my rent receipts from 4 commercial shops is 11lacs.for Service Tax calculation, should i consider STD Deduction u/s 24 @30% ????? Property Tax paid is 44120/- should i go for ST Registration??????? how to calculate ST in the bills??
thnx
priya

Dear Sir
We Supply and install CCTV Camera system We do not have service Tax Number and Our company's Sales cum Service Turnover is
Rs.12Lakh and previous year Turnover is less
than 5Lakhs then I have to pay Service Tax if
yes then on what basis and How much?

I required indemnity bond format for misplace the original ST- 2 certificate.

advance payment 2.5 lac received on 5 th Nov and after completion of service in Dec we received remaining payment 1 lac then when we have to pay service tax in the month of Nov or Dec we raised invoice on 15th Dec


but at the time of payment in jan 2015 is it require to pay interest for advance payment which receive in nov on 2.5 lac or pay only final invoice service tax amount

If I have more than three renting immovable property. out of one exceeding rs. 10 lakh. so, service tax will be applicable only one or all.

Service provide 1500000/- s.tax 12.36= 185400 = total debtor 1685400 but change of rate defiance 1200000/- S.tax 12.36= 148320
less amount credit note 300000/- s,tax 12.36=37080 but i submitted total service tax 185400 but received party service tax only 148320.
How to claim Rs.37080 service tax department.

wants to know whether service tax applicable to huf person who has charging rent of RS 35000p.m. to company for godown thanks in adv

Dear Experts,
I seek your valuable opinion on my query on import of services. It would great help if you can provide your valuable inputs. We are importer of industrial chemicals and do not provide any kind of service and paying service tax only under reverse charge mechanism for car rentals and GTA. Below services are imported and payment are made in foreign currency on period basis after deducting withholding tax wherever applicable.

1. IT Services. We are receiving IT services like (remote access services, Antivirus Server, SAP Services, Shared Infrastructure Costs, Internet Access content filtering services • Bill raised directly by Service Provider to us • Bill is in the name of service receiver (Indian Company)
2. Corporate Office USA: Bank Guarantee fees (Corporate bank guarantee issued by Corporate to Indian bank to avail credit facilities by us through in India) • Bill is raised by Corporate Office in our name • This is reimbursement of expenses charged by Corporate to Indian subsidiary with 5% mark up
3. Corporate Office USA: Trade Mark Fees (fees charged by corporate for using Trade Mark in India) Reimbursed to USA • Bill is raised by Corporate USA in the name of service receiver (Indian Company) • This is reimbursement of trade mark fees charged by Corporate to India subsidiary with 5% mark up

I seek your inputs as to whether service tax is applicable on any of the above services even if it is in the nature of reimbursement of expenses incurred by foreign corporate on behalf if Indian subsidiary. Kindly quote relevant sections/rule for my better understanding. Your valuable inputs are highly awaited and appreciated.