Pls confirm me the agency commission paid to foreign party, who is not having relation or any kind of business in india, Is service tax reverse mechanism is applicable. pls guide me service tax is deducted or not

Hi,

I would like to know my organisation is about 1 year old and i am into advertising, 90% of business will be with VAT and i will have about 10% with Service Tax, I have not registered for service tax so far, Now i am in my second year of operation and my total service invoice last is less than 3 lacs. Please guide do i need to register now or can i wait till i reach 10 lac of service billing for service tax registration,

Thanks

In manpower Supply service, on what amount service tax is Calculated? on Salary, PF, ESIC Servicetax is Calculated?

Can anyone explain Works Contract Tax (WCT), on which rate it should be deducted in haryana. Tell me about threshold limit also, if any.

A Firm collects life membership fees say Rs 1,00,000. The fees so collected is recognized as revenue over a period of 25 years as per agreement of membership. Now, on what amount service tax is to be paid. Is it on entire amount of Rs 1,00,000 or on the amount which is recognized as revenue ie on Rs 4,000 (Rs 1,00,000/25 years)

Dear all

A service provider is providing transportation services,along with that he is also providing service of loading and unloading of the material he transported.He is raising seperate bill for the both services

Now my query what is the Service tax and Reverse charge applicabilty in both the cases.

ABC (SERVICE PROVIDER) INITIALLY RAISED A BILL RELATING TO MARCH 2014, WITH OUT SERVICE TAx.

AND THERE AFTER REALISING, THAT HIS GROSS RECEIPTS CROSSED 10 LAKHS, HE PAYS THE SERVICE TAX AMOUNT AND CLAIMES THE SAME FROM XYX ( SERVICE RECEIVER).

CAN THE XYZ, TAKE THE CREDIT OF THE SERVICE TAX AMOUNT PAID TO ABC, AS INPUT SERVICE TAX, WHILE PAYING THE SERVICE TAX RELATING TO MAY 2014.

I had doubt that for online space selling the service tax is applicable.

My client is an C/F for a cement company. He is loading and unloding goods via one transport agent. First time he is paying amount to transport agent and then the same amount is reimbusred by the co. but he is collecting amount more than actual payment. can he liable for service tax, as there is profit element.

A client of ours who is a Service Tax Assessee paying service tax on four services under Reverse Charge Mechanism, is filing his return late for the period Oct 2013 to Mar 2014.

So, I wanted to clarify that the Penalty which he would be required to deposit will be under the Penalty code of which service.