one of my client is doing business as a travel agent. what will be his turn over. if he is geting 100000 gross than his commision is 15000. than what will be his turn over for service tax registration 100000 or 15000

Dear Experts,

We are in helicopter chartering business.I need to inform you that we just gave our service to one of our customer in kedarnath and badrinath. This customer has paid us advance payment by cheque(not in cash) and want us to issue him an invoice without service tax. Pls suggest me how to issue him an invoice without service tax? What other service I could show in our invoice that is not in area of service tax?
I have tried to make this customer convinced about the service tax payable but he doesnt want an invoice with service tax. He said that he will not claim service tax credit for the same. Kindly suggest me on the same.

Thanks n regards
Preeti

Dear Members,

Please guide me with respect to the following.

One of my clients which is a private limited company and a manufacturing exporter of leather products gets it's products fabricated from outside fabricators.

It issues all the components e.g. cut leather, lining cloth, thread, adhesive, accessories etc to the fabricators who in turn get the stitching and assembling done applying their own labour. They are paid on piece rate basis on a pre detrmined rate after deducting TDS.

My queries are:
1. Whether service tax/VAT is chargeable on the fabrication charges paid.

2. If yes whether the company is liable to pay service tax/VAT if the fabricator fails to do so.

3. Whether it would make any difference if the fabricator works exclusively for the company and uses only machines owned by the company and leased out to the fabricator.

Thanks & best regards,

CA Kesari Radhey Shyam
93307 14648

The assessee pay ST as service rcvr - goods transport by road. No output service is provided. but assessee import goods and pay excise duty/CVD. can credit be claimed on the ST paid as serive rcvr and also the ST paid on telephone & Misc...

found a reply by madhukar sir

https://www.caclubindia.com/experts/liability-as-transport-service-receiver-or-not--506525.asp

Situation here is the assessee is not a manufacturer..

The assessee earlier was covered ST. later that services got discontinued. now a service started as such the assessee must ammend his regist with surrenderring of old one. how to do that? the assessee has ST regd No. in old format

Dear sir

What all service rendered by a Doctor running a private hospital / clinic is liable for Service Tax ? What is his liability under service tax if the medical charges are paid directly by the insurance companies under Mediclaim Insurance Plan to the hospitals/ clinic ?

thank you

we have received lawyers services. (Indian) lawyers billed our parents company - based on France, France company reimbursement ( billed to us ) to us, is it taxable for service tax or not, or if taxable than when it is due.

Does credit of service tax is available if amt (including service tax) from debtors due is turned as bad debts?

I am a manufacturing comapany producing some goods and purchasing some goods from third party. I am spending advertisement expenses to promote these products. i am paying service tax on that. whether i can use this service tax on advertisement of purchase goods against excise duty on manufucatured items and against GTA. Please reply me

When the partnership firm has to pay the setvice tax amount to the govt account? whether monthly basis or quarterly basis?pls send me the reply immediately.