Dear Sir,
Our company has started giving commission to director from November approx 4 L PM (Rs. 18-20L for the year).
As per reverse charge mechanism company is required to pay service tax.
My Que.
1) whether director is required to obtain service tax no ?
2) Company needs to amend s.tax certificate?
3) what will be the registration requirement of director if director has rent income (immovable property) for the year amounting to rs. 1.80 L.
Thanks

Sir,
Without considering the reverse charge applicability service provider(Security agency)deduct 100 % of Service tax from my company.In that Circumstances how much is the service tax liability of our company..Please explain

what is interest and penalty for late payment of service TAx.

please suggest me on priority basis.

Regards,

Munna singh.

Hello Experts,

We are the Training Institute registered as private limited company.

We are providing the training for software courses.

Do we need to pay the service tax, please clarify.

Thanks for you help!

DEAR MEMBERS ,
I HAVE A DOUBT REGARDING SERVICE TAX ON GTA SERVICES. I KNOW THAT SERVICE RECEIVER IS BOUND TO PAY SERVICE TAX ON THIS CATEGORY OF SERVICE, BUT IS SUCH AMOUNT OF SERVICE TAX PAID CAN BE AVAILED AS INPUT CREDIT TO THE PERSON SO PAID,AS THE PERSON IS RECEIVING THE SERVICE FROM THE GTA. I HEARD THAT MANUFACTURING COS CAN TAKE SUCH AS INPUT CREDIT FOR THE TAX SO PAID BY THEM. PLEASE ANSWER

The Finance Bill 2010 has introduced a new service called ‘health Services’ into the ambit of Service tax levy by incorporating a Section 65 (105) (zzzzo). As per the said subsection (zzzzo)

Date of application of the Provisions
The above said new provisions has not made effective as on date and will be will come into effect from a date to be notified, after the enactment of Finance Bill, 2010.

My question is from which date such provision is made applicable?

whether service charges chraged by pizza hut on bill attracted service tax liability ?????

during the audit it was found that , Invoice is raised as on January 16th 2012, Service Tax charged @10.3%. The bill has been booked as journal as on 1.8.2012. Can you inform me which are the laws are violated by this accounting?
I feel AS- 9 on Revenue recognisition has been violated as the income was to be booked as on 16.01.2012.
Also if invoice is booked on 1.8.2012 service tax should be 12.36%.

Respected Experts,

Can i claim service tax input credit on services which are used for
1) administrative purpose
2) Office Purpose

Please tell me the relevant section or notification based on which i can claim or not claim the service tax input credit, bcuz i have to quote the statutory points to my superiors while telling my opinion to them.

Thanks & Regards,
Rajesh.

Respected Readers,

If a company receives a service which comes under abatement services, Can that company claim service tax input credit on that services?
Example, A Ltd company employes XYZ Road Carriers & Co to transport its Finished Goods from Chennai to Delhi. The Transport charges are Rs.1,00,000.

1) What is the amount that A Ltd. has to pay as service tax for this amount?

2) Can A Ltd claim input credit on the service tax paid for the above said road carriers?. (My friend says that A Ltd cannot claim input credit)

Please tell me with the relevant section or notification etc.

With regards,
Rajesh.