Hello Experts... in negative list, rearing of horses are not exempt from service tax... first of all I would like to ask that when a person rears horses then that person cannot provide service to himself.....ie, it is very much clear that the second person is providing service to person in question...isn't it...?? secondly if A says to B that I would rear your horses at A's land and for maintenance seperate amount is recieved by A from B. now, rent recd by A for providing land is agriculutural income.? and amount recd by A for Rearing is not exempt....?

dear all exports
can you tell me what is the process of service tax bill on manpower
is service provider give me bill including service tax amount as per RCM if so then can i paid such amount to him . if paid can i avail credit of such amount

Advocates fees paid by banker towards service for legal opinion, suit filing etc from Advocates during the year . whether that fees are attract service Tax? If so who has to pay
Whether the Banker has to pay service tax on behalf of Advocates on payment of fees as under reverse charge method (100% Service receiver) .Here Service Provider & Receivers are as under
1-Service Provider is Advocate
2-Service receiver is banker
Who has to pay Service Tax?

advance payment 2.5 lac received on 5 th Nov and after complition 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 in 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 pvt ltd co july 14 service tax is payable Rs. 1 lac & they want to pay in 1st Jan. How interest wl b calculate as per new rate applicable from 1st oct 24% 30%

Facts of the case

There is one wholly owned subsidiary company in India for e.g. B. B does trading of goods to 1 site other than A site's. B procure goods from A.
A is the Foreign(Switzerland) holding company of B i.e. it holds more than 51 % of the shares.
A is having 2 sites in India where A supply goods directly to customer from foreign country.
But B provides administrative, representation and marketing service to A as he pays EMD for the tender of A on behalf of A. Also B incurred travelling, boarding expense and other incidental expense on behalf of A and recover this expense through Debit Note quarterly from A. Also B’s General Manager visits sites of A and also attend meeting on A’s behalf.
B charges ₹ 120000 p.a. for the representation fee from A for this arrangement.Also B recover reimbersement expense from A suppose Rs 1500000 p.a on actual basis.
Now my question is that is this service taxable under service tax ? If yes then on what amount Rs 1,20,000/- or 16,20,000/-

We are a proprietary co. having commission income. We hire car at the time of business tours. The person, who is also a proprietor with the business of renting car does not charge Service tax on bills to us. But he put a note in his bills that service tax should be paid by service receiver. Should RCM is applicable in this case. Whether we take input credit if we pay ST under RCM on same.

Dear experts,

Here I have different scenario,
There are 3 firms namely A,B and C
Firm A is owning a building and it is C&F agent. Firm B is using the building owned by Firm A for rent and pays rent inreturn.
Firm C is providing building on rent to firm A.

Above is the situation my query is whether Firm A can take cenvat credit on the service tax paid to firm C and received from Firm B for renting of immovable property. (Or) Firm A can take credit of service tax paid on immovable property with the other services that is provided byFirm A as C&F agent.

Thanks in advance.

Sir i have registered for service tax registration and need to submit the documents.
Plz let me know whether i hv to submit power attorney as i have a proprietorship firm and into clothing business.

Rent – a-cab

We ( Proprietary firm) are receiving the services under rent a cab and our service provider (Proprietor) is not charging service tax.

So in this case reverse charge mechanism applicable ? if yes, how much ST will applicable to us(receiver) or whether we can take input credit of this .