dear sir,
i have query regarding service tax on warehouse. if a person A is giving a warehouse to B on rent and B rents it to person C, person C uses it to store agricultural product. in this case who is liable to pay service tax under renting of immovable property,whether any transaction will fall under negative list or mega exemption.

Is AOP liable to reverse charge on advocate fees? If an AOP has units in many places, Is turnover limit of Rs 10 lac to be taken for the whole AOP or for only that unit of AOP for which advocate fess is related to?

From 1st July reverse charge mechanism came but if any service provider provides services to Pvt Ltd and till he has not taken registration till yet can Pvt Ltd Co will deduct Service Tax as per reverse charge and if not deducted who will pay full tax on these services ultimately

We are paying service tax with method grossing up. that is the amount received is inclusive of service tax and accordingly discharging service tax liability

My question is whether this service tax paid from our pocket is allowable expenditure under income Tax

Sir/ madam, i wrongly deposited service tax of rs 65 lacs into the a/c of my another company. The company in whose a/c service tax shoul have been deposited, tax is yet to be deposited in that a/c. i mean i had s tax liability of 65 lacs for A comp ltd but i wrongly deposited tax into the a/c of b ltd. How can i transfer this money to a comp ltd. Pls reply

Dear Experts,

let me know how can deposit service tax under rcm on advocat fee or legal advice, whether advocate firm charged us full service tax @ 12.36% .

My second query is if we paid under rcm RENT A Cab service tax would be taken cenvat or not?

thanks in advance your value able suggestion.

Hi friends

Service tax paid on Transport is taken as CENVAT credit against excise duty payable .

How to pass journal entries in Tally.

Dear Friend,

Kindly let me know that service tax liability of service receiver and provider, If we have received total bill amount of Rs.1,00,000/- from security agencies.

Thanks & Regards,
Murugan B

I HAVE PROVIDE OUR SERVICES TO AUTO MOBILE INDUSTRY AND SUPPLY MAN POWER FOR MANUFACTURING PROCESS AND CREATE BILL ON PIECE RATE.
IS IT COVER IN MAN POWER SUPPLY OR NOT?
IF NOT THAN PLEASE INFORM WHAT TYPE OF SERVICES COVER UNDER SERVICE TAX .

A company having turnover of Rs. 60 crore has a residential flat in mumbai which is leting out on a Monthly Rent of Rs. 25000/- P.M..

is company liable to pay service tax on it.

if the Licence given to the Licensee to use and occupy for "Commercial cum residential use. and the tenant using flat for beauty parlor cum resident.
in this service tax will be applicable or not.?

Please reply.