Now recently ammendment about service tax on director remuneration. Notificatio No. 45/2012.

1) It is applicable Exemption limit 10 lac for service tax on director remuneration?

2)Can every company must take service tax number and pay service tax for payment to director remuneration?

3) When director Remuneration paid less than 10 lac, it required to take service tax number. Ammendment say that " director remuneration is liable to service tax and respective company is liable to pay ST under reverse charges @ 100%".
What is exect meaning about that?

Mr.A is having permanent business establishment in Kolkata, he is earning commission in foreign currency.
He provides service to Foreign clients who are having place of business outside India.
Mr.A is procuring all the purchasers from India of Ferro Alloys and finally sell these goods to Foreign clients.
Therefore in this case Service provider (Mr.A) is an Indian citizen who is providing service to his Foreign clients therefore service is provided outside India.
Mr.A gets his commission from the Foreign clients.

Therefore in this case I want to know whether presently Service Tax is applicable or not & if it is applicable then under which category will this type of Service would fall.

Dear experts,
One of my client is a govt. department and they are deducting Income Tax tds and VAT tds on payment being made to civil contractors.
Whether they are also liable to deduct service tax tds, if yes then under which section.
Please advise me.

Whetehr a poet is liable for Service TAx registration if his grss receipts more then Rs. 10 LAc, after amendment efected from 01/07/2012

Rgds
NK Aagrwal

we have 2 service provides giving cab services used for official purposes. one is not charging anything and another is charging service tax on 40% the base value.

with ref notfn.30/2012 (ST). how much is our liability and can we take credit of St

Dear Sir,
pls guide me how to take entires as per below (manpower supplying)invoice we are the service receiver
invoice
wages---- 171064
spl allow 227841
epf 13.61 23282
total 422187
service chares 29553
total invoice val(ex tax) 451740
total sertax 12.36 55835
total value 507575
-tax payable by sr 75% 41876
amt payable by sr to sp 465699
sr payable by sr 13959
total invoice amt 465699
less tds 4657
461042
pls give me accounting entries for this and how much amt we can utilise as cenvat cr this urgent pls give valuable answer
pls journal entries and cenvat amt

1.We are Main contractor in SEZ unit in Karnataka, we are getting exemption of service Tax against form A1 what about our sub contractor they also get exemption.

2. Our Sub-Contractor providing services to us on site at SEZ unit and OFF site for project. Whether our sub contractor get exemption on site and off site also

Monthly remuneration given to a director! Is tax applicable in this case ? Or exempted due to employer-employee relationship ?

Dear Sir
our co., comes under manpower receipte service tax can we get cenvatcredit reverse mechanism

with thks in adv

What is the changes in Service tax for professional as per new rules of Service tax. How much service tax has to pay to Government in behalf of professional from 1/07/2012 to service receiver