If amount is given by a PSU to other organisation for release of advertisement in the souvenir published on special occasion, than whether it would be considered as sponsorship and service tax will be paid as per RCM . Please tell me the treatment of servie tax under this situation.

I am a tour & Travel agent . I take money from clients and book the tickets & package out of the money received I n between i earn my commission.  How would I show my sales in my books. It will be shown as gross sales or only net commission. How to do journal entries ....? pls give solutions

Service Tax Registration Date is 10/02/2017
Nature of Service Provided; Renting of Commercial Building
Monthly rent = 80,850
Half yearly rent = 4,85,100
Yearly rent = Rs. 9,70,200

3 QUESTIONS

1. There is no service tax collected, because rent collected is below 10 lacs and, No other services provided. while filing the ST – 3 return, what is the, service provided amount should be shown in the ST3 return (4,85,100 or zero) and what is the exemption notification (for non-collecting tax) , should be selected for non-payment of service tax.

2. Service tax registration date is 10/02/2017, whether service tax return should be filed for the half year ended 30th September 2016.


3. What is the penalty for delay in filing the ST 3. (No service tax liability.)

hi my client have two branches one in Hyderabad and other in Mumbai and I opted for individual registration , Mumbai branch has 12 lakhs turnover and Hyderabad branch doesn't have any business, is it necessary to get registration for Hyderabad branch.

Hello freinds
i am confused in the defination of Work contract let me know what is covered or not in work contract defination. actually i work in a company who give contract to a marketing company & marketing company provide marketing material like banner & posters & also provide marketing service whether this type of service covered in the defination of work contract and reverse charge will apply or only work related to contruction is covered in work contract defination.

Dear Experts,

We are into laundry business (providing washing and ironing of linen). One of our client is educational institution upto high school who has given us a notification 10/2017 service tax which says as below
''scheme of exemption in relation to services provided to educational institutions was modified with effect from 11-07-2014 and scope of exemption for services provided to the Educational Institutions was curtailed to some specified services namely; transportation of students, faculty and staff catering, including any mid-day meals scheme sponsored by the Government; security services performed in such educational institution cleaning services performed in such educational institution house-keeping services performed in such educational institution services relating to admission to, or conduct of examination by, such institution - This scheme was curtailed in 2017 to pre school & upto high school.

My question is whether we fall in above cleaning services, Since our services are not carried in the institution whether service tax is still leviable to such institution

Thanks

Our client is a GTA. It is hired by parties in India to transport goods from place of removal to consignee's address in Nepal. The GTA gets payment directly from consignee in Nepal though bank transfer.

As per notification 30/2012 the person liable to pay service tax is person paying the freight. But again if the person is located outside the taxable territory than liability to pay tax is on service provider.

My question is, if the GTA gets payment directly from Nepal, is it liable to pay Service Tax?

i am filled service tax return without claimed service tax input credit ,but tax paid considering input credit on service tax can department will rejected my calculations , and all matters are 2016 march related

Currently we are paying service tax @15% & tds @2% on our security service provider

my q. is what will be the impact of gst on security provider
at what rate we will pay tax after gst???

thanks in advance

Whether hsg Society should register under GST? Will the monthly maintenance collection attract GST? THRESHOLD limit of Rs 20 lakes will apply. What about claiming ITC if not registered with GST?