One of my client gets insurance commission from Main agent who is registered with Insurance Regulatory Authority of India, please tell if he is liable to pay service tax as he does not get commission from main agent. As per my information main agents who get commission need not pay service tax.

Sir,

My Tds has been deducted from the Two department which is clearly shown on 26As, but at the tim of filling the ITR4 thought i have given the total amount of both the department deducted but mention only one Department Tan no,as a result i got the intimation which is shown that the IT is refunding only one deduction amount which Tan no i have given.Now i want to get the deduction amount of other department what should i do?
plz help

Ours is a IT Consultant firm running as a Proprietorship firm.I Develope Software for my Clients at their Place only.So Receipts for these services will be counted for calculating limit of Rs.10 lacs.
Now I also appoint some software developers under me and place them at client place.Now I hire an employee at X amt.The client pays me for that employee Y amt.(Y>X).So the rest is my Profit.Should Whole amount Y will be considered for limit of 10 lacs or (y-x) will be considered.

How Servicetax law will apply in this situation

Hi,

I had recently started my firm (sole proprietorship) and had applied for a service tax registration number. This was essential to get empanelled with customers and to open a bank account under the firm's name.

Since I've just started, the revenue is not sizable yet. I understand that I can apply for an exemption from service tax as long as the revenue is under 10 lacs, which will be the case.

I need to raise invoices for my clients. Considering Service Tax is exempt under 10 lacs but I have registered for a service tax no., do I need to necessarily charge the customers with S.Tax @14.5% or it is not required till the revenue is less than 10 lacs? I am asking this since it'll be difficult to charge this amount initially.

Please advice.

A Co. X which provides advertising services to its customer and charges lets say 100 and for providing that services it also takes services from publish co Y for which they charge as follow
Purchase 100
discount 15
Net amt paid 85
to Y
Now what Co X is doing that it is charging service tax on 15 i.e rate calculation that we are doing is 14.5-85%=2.175% and making entry in tally as follows:
Z(customer) 100
To Sales 97.825
To Service tax@2.175% 2.175
My Query is that whether we are doing correct or not and how to show the same in Service tax return ?

Hello,
I want to know the procedure for include any service in my business ?
what are the documents that are required to be filled with ST-1 form?
Whether ST-2 is giving compulsorily in the service tax department with ST-1?
Pls Being help to me

we are mfg. printing paper label, we are one time plate design develop in house when we made excise invoice in first time we show in excise invoice under head "Design and Devlopment Charges A/c" collect some charges and on this said head we collect excise duty + Local vat Tax and pay to department.

My query we collect said charges any service tax liability yes or no which already we collect excise duty and pay to department. we cross the service tax exemption limits during the year

Devang Shah

Our CA told us that he will pay service tax on 8-1-16 because he is busy. My question is that how much rate of interest we have to pay for late payment & panalty if any.

Ram lets warehouse to State Warehouse Corporation and thereafter SWC sublets the warehouse to Farmer Shyam for storage of Agricultural Produce.

Ram --> State Warehouse Corporation --> Shyam

Whether Ram is liable to charge service tax from RSWC? Would Ram get exemption as per Section 66(D)(d)(v), “loading, unloading, packing, storage or warehousing of agricultural produce”.

Actually we want to know that whether SWC would get exemption or both.

Service Tax @ 14.5% is paid along with the franchisee fees, which is non-refundable. Can we take the CENVAT credit of the same? If yes, when can we take the credit - whether whole amount can be claimed instantly or it has to be claimed as and when the franchisee fee will be written off during the phase of next 5 years?