Dear all,

one "XYZ CANADA" company (other country)sell its products in online

my client gives advertisement in different websites for the above "XYZ CANADA" Company products and customers purchases the above products through my client advertisements

here product amount goes to "XYZ CANADA" company and "XYZ CANADA" company give some commission to my client for giving adds

now his commission is more than ten lakh

does he come under service tax?

if yes from where he has to collect?

because he getting commission from other country and there were no agreements/relations between my client to "XYZ CANADA" company and no relation between customer to my client

An architect is providing the services of Building Construction/ interior designing with material. How the service tax would be applied when:
1. Services started from April 2014 in a Pvt Ltd Company;
2. When Gross services have offered for Rs. 24 Lacs up to September 2014.
Now, whether we will get the basic Exemption of Rs.10 Lacs and after wards 40% would be recognized as Taxable services or
After abatement, we may get the exemption up to Rs. 10 Lacs ( Basic Exemption)

Kindly Clarify.

CA Alok Goel
M -098370 80659

whether land owner has to pay service tax on sale of development rights .the consideration would on every flat sold 30% revenue shall go to land owner

I got stuck in service tax problem.. A client has deposit service tax in st code XXXX1234XSD001 instead of XXXX1234XSD002 ON 4 OCT 2014... can I claim it has advance payment or go for refund ?

dear sir,

our company is proprietor concern we are paying service tax but for the period apr"14 to sep '14 we have paid only for upto august14 september we have not paid st.

it is possible to file e-filling on 25oct"14

pl give the rules and suggestions

Hi i m kamal I have some confusion in service tax calculation in hotel billing.the question part is"after 40% abatement remaining 60% total sales become a taxable.so can we calculate by 12.36% service tax on taxable amt after abatement..???

Hi

how to mention composition scheme of air travel agent in service tax return?

and

Whether domestic rate of 0.6% and international rate of 1.2% on basic fare is to be mentioned in Advalorem rate or specific rate( applicable as per Rule 6 of ST Rules)?

If, it is to be mentioned in specific rate, While mentioning 0.6% and 1.2% in the service tax return, it was showing the error.
"please enter numeric value of less than or equal to 12 digits"

how to proceed further?

can anybody provide me the steps when i go for service tax e-filing.

We provide IT service and its a new proprietorship firm. Our revenue has not crossed 9lacs.
My question is:
1) How to tell clients that we can not charge service tax as we do not have revenue over this limit. The client is a big party, that is why we think he might ask about tax.
2) If we get registered for service tax now(before crossing 9 lacs limit), and charge client with ST, and at the end of the year the revenue is less than 10lacs, then do we need to file the ST?

Thank you.

Hi sir/madam,
I am a SSP my turnover for 1st half year doesnot exceed Rs.10 lacs.
I have collected service tax from my customers for providing taxable service.
Now what is the procedure to avail the exemption since I have collected service tax from my customers.