shashi
30 April 2016 at 22:29

Option

is education cess applicable ...if %age like in case of domestic fair is .7% & international domestic fair price is 1.4%.. is education cess applicable on it??

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Mohmad Soyeb Pathan

Dear Sir/madam,

We are into agri business and we are storing our commodity in to our warehouse. Our Vendor is providing Fumigation service as per our need and he is charging Service tax for the same. So service tax will be applicable on such services or not as it is agriculture product??

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Anonymous
26 April 2016 at 17:11

Urgent

Dear Sir,
One of my friend need get service tax registration. His name is Ram Narayan. Whether he can get service tax registration in the name of M/s R N Services (Proprietorship firm)
or
he has to apply in his name only?
Please clarify.

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S. Shekhar
23 April 2016 at 14:43

Applicability of service tax

Sir
Our client (located in India) facilitates admission of Indian students to Australian universities.
For this the foreign university pays our client a fee based on the fee paid by student to the foreign university.

Is this service liable to service tax under intermediary service under place of provision ???

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suman kumar thakur
19 April 2016 at 22:45

Reverse charge mechanism

i am service receiver. the service received by me was under reverse charge mechanism. service provider has collected s.tax from me but not deposited it to govt. who will be held responsible in such cases

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Mohit Bhati
17 April 2016 at 07:14

Non filing of return

[Case] Mr. X has taken Service Tax registration in year 2009. But had neither provided any taxable service nor filed a single return since then (i.e. 2016). How can Mr. X escape from FINES AND PENALTIES and what procedural compliance are to be followed now ? Please help !!

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surya shekhar
14 April 2016 at 19:37

swach bharat cess

can I transfer swach bharat cess paid on purchase of services to expense account. since we know that we can't input credit of swach bharat cess. plz guide with best wishes

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Bhavesh
14 April 2016 at 09:48

RCM under Legal Services

Hi Good Morning to all Can anyone tell about the recent changes related to RCM legal services under service tax. It's say rcm applicable on senior advocate/firm only. No rcm on otherthan above. How to identify senior advocate/firm? Your valuable feedback is important.

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niranjan

For cases in which RCM is applicable, if 100% Service Tax is reimbursed to Service Provider,i.e. Service Receiver pays 100% Service Tax as per Invoice to The Service Provider only and does not deposit the 50% (or applicable) part directly to Govt, what will be consequences regarding Interest and Penalty?
Usually Small Service Providers raise bill with 100% Service Tax and if we pay half of Service Tax to Govt,they sometimes create problem saying that they have already deposited the full amount of Service Tax as per Invoice to Govt. What could be the solution in this case?

Please guide in his regard

Regards
Niranjan

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Rohan
12 April 2016 at 08:46

Declared Services

Transfer of goods by way of hiring, leasing, licensing or any such manner without transfer of right to use such goods. please anyone give some examples for this statement. thank you

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