I want to know is that is my newly created LLP eligible for service tax exemption or not. I would really really appreciate if someone conclusive answer possibly with referance to some official website link. Here's the situation: LLP encorporated in May 2014 LLP provides computer technical support (IT services) to a company in US Only that one company in US is the client. No other domestic or international clients. The income of LLP is more than 10 lacs a year. Haven't registered for service tax yet.

The assessee is a Partnership Firm.

The assessee received a Works Contract Service valued say Rs. 1000/- from a Partnership Firm.

Now as per the Rule no Reverse Charge Mechanism (RCM) is applicable in case of Firm to Firm.

However in two of the bills the assessee erroneously paid to the Govt 2.47@ (12.36*40%*50%). This practice was later on stopped once noticed.

Now my query is how do I get refund of he aforesaid erroneous RCM payment to the Govt?

Please reply with supporting provisions or case laws.

Thanking you in anticipation.

Hello, I want to get a basic knowledge about service tax,,please help...

Thank u..

My company registered as service provider, now I want to get registered as service receiptant also and also make change for address.

When I am filling ST-1 Amendment I choosed category of registrant as service provider and service receiver. I select service : Legal service and Work contract service for registration as service receiptant.But both services are display with section " Taxable services provided " although I am applying for these services as service receiptant.

Please advice.

Experts,

A co-operative society is collecting maintenance charges from its members (society is not doing any business activity), is service tax liable on it if it exceeds the thresh hold limit of Rs.10 lacs ??

Thanks.

If a company having two type of business trading as well as commission business. The company pays service tax on commission business. Can company avail benefit of CENVAT CREDIT on all input services as company doesn't maintain separate books of account.

while providing scientific and technical consultancy services, service provider charge testing charges, consultancy charges, report writing charges, visiting charges and consumable. I Have doubt that report writing charges, visiting charges and consumable are
taxable or exempted from service tax.
If Yes, then Why ?
ply explain in detail

We are covered under the Service of Rent a Cab operator

As per the New Notification (10/2014 Dt. 11.07.2014) abatement is reduced from 60% to 50% and ST Payable is 40% To 50%

Kindly advice me if I am Wrong and correct me..

Pls tell if one Collected Service tax on Rs 5 laxs does he liable to pay tax to govt if assessee has taken exemption previous return

Hi,

I am a freelance writer. I look for jobs on a foreign website (US based) and earn my income by working on this site.

I charge an hourly rate to my clients and use the billing software provided by the website for billing hours worked to my clients (all based outside India). The clients pay my fee in USD to the website, which holds the funds in a temporary account (again, in USD).

Every month, I withdraw the money from the website into my HDFC account. The website's bank deposits the funds into my account after converting it into INR.

I would like to know:

1. Does my work constitute an "export of services"?

2. Do I need to pay service tax?

3. Would I need to register for service tax and if so, when would I need to do this?

4. Are there any other regulatory requirements I need to follow concerning service tax - whether I pay service tax or not such as filing returns of service tax etc.?

Regards,