Firm A is taking a transport service from B, during the year A has paid amount of Rs. 6,50,000.00 to B for his freight bill, B has charged only the freight amount. After that B issue a statement showing that A will pay Service tax on above 6,50,000.00 invoice. My query is whether A has to pay that service tax on 6,50,000.00 or he need not to pay/even registration of servitax because of his total service is only 6,50,000.00 which is less that 10 Lac.

Dear Expert,

We are manufacturer of x material (excisable goods) & we have get registered our mfg. unit under excise, we are depositing Service tax-GTA & taking input credit on transporter service used for our mfg. unit

Other than above business we are also trading in y material from other office address, we have Purchased y material from manufacturer & sold to buyer charging nil rate of Sales tax against H-Form (buyer further exported the goods & issued us H-Form)
Freight from manufacturer's site to Buyer's shipping port have been paid by us, transporter's bill is also issued in favor of us.

Based on above facts, kindly advise us whether we are liable to deposit the service tax-GTA @ 2.575% on traded goods & can we take input for that also

Whether limit of 9 lakhs for registration is after abatement or without considering abatement????

As in case Tour Operator having billing of Rs 15 Lakhs including Tour packages on which abatement is 60 %
then 15 lakhs or 40% of 15 lakhs will be considered for lakh limit...

Explain by giving reference of relevant Section 7 Definitions....

What is meant by Input Service Distributor????
How is it different from Registration as 9 lakh limit??

Please explain in detail????
Difference between both

Dear all,

I want to know that in service tax which place is required to be registered? is it the the place from which bill is issued or the place where project is running ( in case of real estate company)?

Dear,

I have one query related to service tax on transport by road.

As per rules Service tax on transport will be liability of either consignor or consignee.

My company is paying only Rs. 55000/- to transport company during the year.

So basic exemption on service tax (Rs. 10,00,000/-) is applicable on my company or i have to deposit service tax on Rs. 55000/-.

From Last 2 years I am doing business of Construction of Independent House property which involves purchase of plots and construction of Independent House for the clients for their residence.

Is i am covered under Service tax Liability.

If yes under what Service.

Services provided outside India to foreign company by a resident firm, whether service tax is applicable?

Respected Sir,

what is a procedure for change of address in Service Tax Registration Certificate and which type of document should be attached in case of Proprietorship Firm and is department will issue new registration certificate.

A PROPRIETORY FIRM TAKING CONSULTANCY FROM NRI REGARDING MARKET SURVEY OF DEMAND OF HIS PRODUCT OUTSIDE INDIA. WHETHER SERVICE TAX WOULD BE APPLICABLE WHILE MAKING PAYMENT TO NRI ???