We are travel agents doing tickets by purchasing them from other agents who in turn give us commission and we sold those tickets by keeping a mark up.for example there is a ticket of Rs 22000 and we purchase it for Rs 20000 after deducting commission of Rs 2000 from it and sold those tickets for Rs 23000.then what will be the actual profit and on which amount should we charge the service tax?

We have registration as service receiver for GTA service, now we want to provide GTA service.

Whether we required to take ST registration as service provider ? (Most urgent plz)

if invester pays service tax on bill amount charged by developer or builder then whether investor can get credit of service tax paid by him?

which book to prefer for self studying Indiect taxes , N.S. Govindan or Bangar ? & also tell why ?

Dear Experts

Please give more clarity on issue of RCM on Manpower Supply Agency under service tax

Suppose being a real estate developer i employed a contractor to whom a labour job is given. He is raising his bill for his serivces. e.g. painting contractor material is provided by us and he just need to paint. Whether in this case RCM under Manpower supply will be applicable on it or not?

Can we take credit on swachh bharat cess on service tax paid to the creditors????

Dear sir,
No ST is applicable on reimbursement
Of exp. Incurred by pure agent,
plz let me know the definition of pure agent,

Rrgard
Sudeep jain

Dear Sir,
Please guide me on whether reverse charge mechanism applicable to Pvt Ltd comapny as we provided manpower services also.?

Dear sir,
I have read section 67 of service tax
many time but in this said section
no where it is written that ST is applicable
On reimbursement of expenditure. Pls
Let me know in this sec. Where it is
Written that ST is applicable on
Reimbursement of Exp.

Regard
Amol gupta

Sir/Madam,
One of my client, has paid Swach Barath Cess @ 5% on the Taxable Service instead of 0.5% under Reverse Charge.Whether such excess payment can be self adjusted against the Swatch Bharath Cess Payable arising on future invoices?... If no whether refund can be claimed? Please advise me.


Thanks in advance.