Dear All,
IF a individual advocate provides some legal services to Company A in India which is a subsidiary of Company B. Company B is registered in Israel. Advocate raise invoice in the name of Company B and Company B transfer payment against these invoices. Then what should be taxability of Service tax on advocate, Company A & Company B?
Kindly suggest me asap... I need your help.

Service Tax limit 10 lakhs.

but limit mean
Total Service tax amt more than 10 Lakhs
For Example
Dr ABC company = 22000
Cr service Charge=Rs:20000
Cr Service Tax = ((((Rs:2000))))
(Exceeding above mention service tax amt 10lakhs)

Or

Total service bill (ABC Company) amt more than 10 Lakhs
For Example
Dr ABC company = (((Rs:22000 )))
Cr service Charge=Rs:20000
Cr Service Tax = Rs:2000
(Exceeding above mention service bill amt 10lakhs)

which one for exemption limit for 10 Lakhs

waiting for your reply
Thanking You
N.Pragatheeswaran

Dear sir,

we are received 'commission received' statement from Amway. In this statement shown as two types of commission (Personal & Differential). The company says Service Tax applicable only on Differential commission. Not applicable on Personal Commission. Please clarify in this issue.

Thanking You
BALASUBRAMANYAM
TIRUPATI
MOBILE NO : 919703003029

I want to apply for service tax registration number. Pleas suggest me that on which form i have to apply for that and what documents is required for enclosing with application.

q1. As of now serivice tax is not payable if flats are sold after receiving the completion certificate from the competent authority. the question is in metro cities like bangalore it is hard to take completion certificate form governament authorities hence if we take the completion certificate from Chartered engineer, is it sufficient ?

Dear Sir,

I request you to tell me the rate of service tax on work contracts. I think it is 4.944 (40% of 12.36). But my employer company is charging @ 4.2768 (33% of 12.36)on the new projects also. What may be the logic behind this.

Thanks

We have Charged 12.36%( Rs 743) on Rs 6007/- to our customer, but unfortunately we did not register for Service Tax and the amount is still with us.

Our customer is asking Rs 743/- back.

After refunding the amount? Do we have to pay any other charges or something to the Government?

Dear Sir

Pls advise whether ST is to be paid by co. (X ltd) under reverse charge mechanism (RCM)in the below case.

X ltd. pays Mr. K (Individual) for constructing toilet & such other amenities in the nearly 5 schools as a part of its CSR activity. Since the above work is a works contract & the provider of service is an individual, co. has to pay ST under RCM.

Query: Whether ST has to be paid under RCM when the payer (X ltd.) is not actually the service receiver?
(In notification 30/2012, sl no. II the words used are "....... the person who receives the service for the taxable services specified in (I) shall ......"

Kindly advise.

I want to know that we are paying transport charges to transporter for our outgoing material and they are not charging service tax on LR and we are also not paying service tax so we are liable to pay serivce tax ?? if yes, then we are eligible to take credit that outward transport charges service tax which we pay by GAR-7 Challan.

Currently we are paying service tax on GTA by GAR-7 Challan on inward transport charges paid to transporter and they are not charging service tax on LR... and we take credit of service tax paid on GTA and utilise against our duty payable..

Service receiver is a corporate entity receiving Manpower supply services from non corporate entity following are the transactions details: Security charges: Rs.11500 25% ST : Rs. 355.35 Total Bill amount : Rs. 11855.35 75% st : Rs. 1066.05 (st paid by Service receiver) i wish to know accounting entries for the above transaction. Also manner in which ST-3 return to be filled. Please give your suggestions