Am I liable to reverse charge if a company has agreed to distribute my products in public for free under no other obligation. If yes from which period reverse charge on sponsorship is applicable as I my ST Auditor has shown notification which states reverse charge liability on companies for sponsorship services from FY 2010.

sir, i want to ask a query related to VCES, 2013, If we deposited the tax dues amount before submitting the VCES-1 to designated authority, now can we take the claim of deposited amount in VCES scheme?? plz tell me sir

Dear Sir,
Our company is engaged in manufacturing activities filing Central Excise Return (ER1). We are paying Service Tax on 25% of bill issued by transporter(GTA). we would like to know in which month we can take credit on service tax paid, ie, in the month of bill or in the month of actual payment.
Should we follow accrual basis or receipt basis for claiming cenvat credit on account of service tax paid under reverse charge mechanism.
Expecting Immediate reply
With Regards
SHIJITH C

sir.... pls suggest me dat i opend a new cafeteria whre food will b sold... Suggest me if i need any registration of service tax as well as any other registraion in any ACT. eg. food adultration Act... pls suggest mr sir.. ASAP....

Hi.. I purchased home.. its resell.. old purchase is 1100000 and he paid stamp duty of 74000.. now how much will be stamp duty i have to pay.. he purchase at this rate two yers ago.. location: ahmedabad gujarat..

If a Parent Manufacturer gives incentives to dealers on sales scheme will it attract service tax or not

Respected Expert,
My query is in relation to renting of immovable property services.The query is as follows:-
if in case two landlord of one building in which their share is defined .they are receiving rent from one tenant on the basis of one rent agreement.Whether service tax is to be charged as considering single premises or separately on both service provider.And both service provider have been taken separate service tax registration.

That means i just want to ask whether small service provider exemption of rs. 10 lakh is available to both service provider or only for one premise that mean whether 20 lakh or 10 lakh.

Dear CCI Members,
I need to pay royalty charges to a statutory body , who shall pay the service tax under tax under reverse charge mechanism . we or the statutory body ? If it is we who need to pay service tax what is the percentage of payment ?

Sir;

We are adding freight charges on the invoice, separately.

Our party pays the entire amount including that of the freight charges.

Would like to know; who is responsible to pay the service tax on freight charges; me or my party?

Pl clarify

Dear All,

Assume Turnover of company is as follows :

2010 : 11 lac
2011 : 07 lac
2012 : 05 lac

So we have taken service tax number in 2010 and paid service tax but whether i ahve to charge service tax in 2012 even if my turnover is below the exemption limit of Rs. 10 lac.

Please provide me section.