Hi Experts

Our client is in hotel industry and charging service tax on Banquet renting services/Restaurant services.

he is also using services of Telephone/Mobile/Security Services/Courier services and paying service tax accordingly.

Can he use/set-off the input service tax credit from output service tax liability?

Thanks

Hello Experts,

We are a Pvt Ltd company not registered under service tax
I have provided some jobwork to another company for Rs 30000/- and issued a job work invoice with no service tax or WCT.

For providing that service we hired a daily wage labour and paid them in cash. Now do we have to pay service tax on the wages paid to labour under RCM. No contractor was involved in hiring these labour, they were just a couple of guys we knew who work on free lancer.

Thanks,

IS SERVICE TAX APPLICABLE TO PRIVATE SKIN CLINIC HANDLED BY DOCTOR AND TO DENTISTS ???

Case : manpower service or security service provided by one company to another company.

plz tell me service provider has to charge service tax on invoice or service receiver will pay of RCM basis.

Dear Experts,

We are manufacturer cum merchant exporter, we are doing manufacturing sale and trading sale in domestic market as well as export market. whether our trading export will be treated as exempted service and cenvat to be reverse under rule 6(3) of cenvat credit rule 2004.

Please advice.

Thanks

I HAVE MOBILE TOWER ON HOTEL I HAVE SERVICE TAX NUMBER AND I USE TO PAY SERVICE TAX ON HOTEL SERVICES.
MY QUESTION IS MY RENT IS NOT MORE THEN 10 LACS THEN AFTER IS IT REQUIRE TO PAY SERVICE TAX ON RENT WHATEVER I AM RECEIVING ...

DOES A MERCHANT NAVY ENGINEER REQUIRED TO PAY SERVICE TAX. I AM RECEIVING MY SALARY AS PROFESSIONAL WAGES, I AM WORKING ON A COMPANY AS A CONTRACT EMPLOYEE. THE COMPANY ITSELF IS PAYING THE SERVICE TAX,

Dear All,

Good day.

"We have received a Invoice pertaining to SAP Tech-ed Conference Participated by our Employees in Bangalore". First in the 1st page of Invoice it came with "Qty; Price p/unit & the Amount to be paid' worth of Rs.25,300 and in the 2nd page with their Bank A/c Details 'Service Tax' Calculation Break-Up has come."

Hence i asked to 'change that Invoice with the S.Tax Break-up directly shown in the 1st Page itself and finally the Total Amount Due to them', they also revised & send me.

Now the question is:-

1) That change made is right (or) wrong ?

2) Secondly reg. S.Tax RCM whether it is Applicable (or) not ?

3) Thirdly if 'S.Tax RCM' is Applicable what is the % to be deducted under what category ?

Treat it as Urgent and Kindly revert back.


Thanks & Regards
Sugadeesh.S

Is service tax applicable in the case of a labour contract (not being a case of works contract) if the total amount is less than The limit of Rs. 900000/-?

In the recent budget a major change has been done in the service tax liability of Mutual fund distributors. i.e from reverse charge it is being transferred to forward charge means earlier the mutual fund companies were paying service tax on commision paid to distributors and now the distributors were to pay depending upon their taxable turnover.
My question is if a person is earning a commision income (from Mutual funds Companies) for fy 2015-16 of Rs.15,00,000 (taxable under Reverse Charge) and his estimated commision income for the current year is Say 16,00,000. how his tax liability is calculated ? will he receive
Small Scale Service Providers exemption or he is liable to even Re.1 of commision earned during fy 2016-17.