Hi Whether there is service tax applicable on management services provided by an individual to proprietorship firm? if yes, there is any exemption limit. And the said individual is already providing immovable property rental services amounting more than Rs.10 lacs.

As per the new rules, Service Tax will be calculated at the rate of 12.36 percent of the gross value of the property. But, because there is a Government abatement of 75 percent (increased from 67 percent), tax will be levied only on 25 percent of the gross value of the property. The effective rate of service tax is therefore 2.575 percent.

Can anybody elaborate me,my house amount gross value=1651000/- what is my service tax amount with calculation

Hai,

I am an accountant.
one of my clients is manufacturing silk sarees. he is not exporting the same and sells it within Tamil Nadu.

I need to know the weaving and manufacturing expenses attract service tax?

Sales Turnover Crosses Rs.1.00 Crore.

Please guide me

with regards

Natarajan
Accountant, Salem

Is service tax will be applicable on a proprietorship firm being a service provider liable to pay service tax on RCM but turnover is less than Rs 10 lacs.
Is it cover under threshold exemption?

Dear sir,
Our company is software company, recently we take one buss on hire for staff outing. Service provider charged 4.944% service tax on reverse charge mechanism and balance tax 7.416 we have to pay. my question is can we get Cenvat credit on input service ie 4.944 & as well as 7.416 for both the payment?

i have a service tax query.
v r a company and v r receiving manpower supply service from an individual. Further, bill was of rs10000 but no service tax was charged by service provider since he was availaing threshold limit of 10lac therefore he didnt charge any service tax.
However on receipt of bill v paid the service provider 10000 and v also pay our liablity under reverse charge of 75% service tax ie rs927 to govt department and took cenvat credit of 927.
My query is if service provider is covered under reverse charge ie man power supply can he avail threshold limit of 10lac.

Regards,
Piyush Agarwal

Sir,

under the New service tax regime, reverse charge mechanism there will be a " Works contract Tax" Please any one clarify the following.

1. Works contract is it only work relating to Civil and civil related service ?

2.repair and maintenance of die and tools are coming under WCT ?

3. pure labour invioce other than subcontracting labour are cming under WCT ?

if an individual import a service and under reverse charge is required to pay service tax, then whether he has to get himself registered under service tax or there are special provisions laid down by govt..???

WHAT IS THE DUE DATE FOR PAYMENT OF S TAX IN CASE OF LLP.

Urgent...........Urgent..........
my query is :-
I have received d serivices from security guard and amount charged in bill is as under:
Security charges : 10000
Service tax@3.09%: 309
Total Rs10309
On which amount i have to deduct service-tax and at what rate?
@12.36% on 10309 or 12.36% on 10000 or any abatement?
Please help me out??????