Dear Sir,

Whether any service provided by a Non-practicing advocate will be covered under RCM?

In my case, a person is holding various degrees like MBA, BSC, LLB, DMS etc. He is providing us ESI and EPF returns filing service. He is charging fees not in the name of an advocate but as a Labour Laws Consultant. He is issuing bills in his name with designation of Labour Laws Consultant without mention the word "Advocate" in any part of the bill.

In this case, do a business entity will be liable to pay RCM?

Please reply.

Hi,

I am providing software services to an foreign company since October 2015 and have been paying 15% service tax every month. I just now came to know that if the service is provided to outside of India then we need not pay any service tax.

Is this true? If yes, then is their any way I can get refund of the service tax amount which I have paid from October 2015?

Please clarify on this

Dear Experts,

One of my client is providing lease services valuing Rs 9 Lakh and manpower services valuing Rs 5 Lakh which is payable under reverse charge by the service receiver. Now my doubt is whether this 5 lakh service under RCM will be included under aggregate value of services and my client will become liable for service tax?

Thanks in advance.

Dear sir,
i want information for i import sum material , on transporter invoice(DHL, Feedex) charges custom Duty , Handling charges, or other charges and service tax charges on Handing Charges, and other charges, i want information , can i take Service Tax cenvat credit on Other Charges & Handing Charges, pl. guide me.

Can cenvat of KKC be taken by SR under RCM?

WE ARE RECURITMENT AGENCY, WE REGISTERED SERVICE TAX DEC 2015. BUT WE STARTED RECUIRTMENT AGENCY APRIL 2016 . WE ARE NOT FILED SERVICE TAX RETURNS FOR THE HALF YEARLY OCT15 TO MARCH 16. REASON FOR NO RECURITMENT.

BUT APRIL 2016 ONWARDS WE RECRUITED WE RECEIVED PAYMENTS FROM THE COMPANY . WE DEPOSITED THE CHALLAN.

MY QUERY IF ANY PROBLEM FOR NON FILING OF OCT15 TO MARCH16. WE DEDUCT SWATCH BHARAT CESS 0.50% SHORTAGE OF RS.90/- . WE EXCESS PAID OF KRISHI KALYAN CESS 0.50%. IF EXCESS PAID ANY CARRY FORWARD FOR NEXT PAYMENT CHALLAN DEDUCTION. IF SHORT PAYMENT WHAT IS THE RATE OF INTEREST OR MINIMUM AMOUNT.

We have taken service tax registration on 26-09-2016.But we have no service tax credit and we have not given any taxable service yet and we have no liability till now.Whether we require to file service tax NIL return mandatory for half year ending 30-09-2016? how it is to be filed? help me.

Sir, Manpower agencies company started dec 2015 . We registered service tax number dec15. But we started business april 2016 . we collected service tax against manpower agency and deposited amount . Oct 15 to march 2016 service tax nil. But Manpower agency not filed nil returns. It is compulsory filing for nil returns. Any penalty is applicable. Service tax will accepted oct 15 to march 16.

Man power agency short amount deposited diffrence Rs.90/- for the quarter april to june 2016 and krishi kalyan cess deposited exess. Is short payment applicable any interest and excess payment will allow carry forward. If carry forward which column we will fill . short amount payment deposit what is the rate of interest we will pay. Please reply

Dear Expert

I am service provider of works contract and one on my client want that discount may given on his base price, is it possible to show the the discount amount on invoice, pls advice

eg :- Base Price Abatement Service Amount
1000 30% 700

can i show that 1000-10 % discount then charge all the duties

Thanks

WHETHER A FIRM RUNNING COACHING CLASSES FOR IIT COURSES CAN HAVE DIFFERENT FIRMS RUNNING COACHING FOR CLASSES 8TH, 9TH, 10TH, 11TH ETC? IF YES, WHETHER CLUBBING OF SERVES TAX PROVISIONS WOULD BE ATTRACTED? WHETHER IT IS CORRECT FOR SAVING SERVICE TAX?