Dear AlL,

We are paying service on RCM like GTA, Legal Services, Manpower Suppy, Royalty .

whether we can take input or not on above services and what is procedures has to follow.

please help and thanks in advance.

My Client is a manufacturing & a proprietorship firm deals in Bottle Caps having turnover below 1.4 Crores. Most of the product is sold out of Delhi through Road Transport for which transporter is charging Service Tax @ 3.09% from us.

1. Is it O.K. or not?
2. Do my client has any obligation to take Service Tax Registration when the transporter is charging Service tax from my client?

Please advice

Thanks

Dear sir/madam,

If architecture service is provide to a client outside India for any establishment outside India, but the work for preparation of its blue print, design is done in India. Will the service be taxable in India.

Is cenvat credit eligible of service tax paid for services received from HR consultant and excise consultant under RCM.

Kindly advise me how to deal with below detail issue with respect to service tax.

one of my relative is running his own tour travel agency i.e. basically he is providing services mainly for tour travel packing both domestic as well as international packages, trail ticket booking (very few) and air travel ticket (very few). now he wanted to avail service tax number for his proprietorship firm. my queries are:

1. do he need to mention all services in ST1 form. like at service tax site there are separate service tax head for air travel agent, rail agent and tour operator etc. How he will come know that under which service head all his service will fall. Mentioning Tour Operator is coverage of all his services ?

2. He is availing these package in bluk from big companies like makemytrip etc. and further offers it to customer. they ae charging them service tax @ 3.09%. how it is possible. How & from where this rate of 3.9% s arrived whereas in most of services ae liable for tax @ 12.36%.

3. What is funda behind abetment of service tax. One service tax credit i know that a person calim when he take service from some one else and charge service tax from his own customer s paid service tax is adjustemnet through service tax credit.

kindly guide me as i m too much confuse how t select service or mention all service and rate of service tax...

please guide.

Regards
Shalini

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