Dear Experts,
I have taken contract from xyz ltd to constrct residential flats including materials, however service provider is individual and service receiver is pvt. Ltd, therefore RCM will be applicale, plz clarify how much service tax should i charge in the imvoice in applicability of RCM....

Regard
Pankaj Gupta

Dear experts
I am individual contractor of original work , the contract value was 30 lacs included materials. Plz clarify how much ST should i charge on this contract value however service receiver is pvt. Ltd. Company..

Regard
Manoj Thakur

I have deposited service tax in wrong assessee code what is the solution for same, please help me.

We are shipbrokers who
act as an intermediary between the Ship and Cargo Owners

to finalize the terms and conditions of the movement of the goods from one
port to another. In lieu of the above services we get commissions

from the Ship Owners. Now we need some clarification of the service tax
component on the following scenarios:



1. Ship Owners and Charterers are foreign nationals and good move
outside the jurisdiction of india. We receive our commission in FCY from the
foreign owners.

2. Ship Owners and Charterers are foreign nationals and good move into
India. We receive our commission in FCY from the foreign owners.

3. Ship Owners are foreign national and Charterers are Indian. Goods
move from foreign to India. We receive our commission in FCY from the
foreign owners.

4. Ship Owners are foreign national and Charterers are Indian. Good
move from One Port to another port in India. We receive our commission in
FCY from the foreign owners.



Kindly advise in which of the above scenario service tax will be applicable.
kindly attach notification if possible

Sir,
As we are doing outer cattering services such a way that we will prepare food in the hotel and offer the service to industry by carrying.
The service rates which we pose for them is 6.86% for 100% bill value/month. The question is what is the actual value to impose on them for 100% bill value/month?
Kindly send the notification to submit the proof for the industry to cliam the actual amount.

Dear All, we are freight forwarders, we buy services & sell to our customers. My question is that how should I make an entry in tally for the same. how to enter swachh bharat ledger Name: Swachh Bharat cess @0.5% under : duties & taxes type of duties/ tax : service tax category name : business auxiliary service is it right? hum logo ko hamare supplier service tax & swachh bharat cess lagate hai & hum log bhi hamare buyer ko ST & swachh bharat cess lagate hai. To kiya hum log swachh bharat ka ek hi ledger purchase & sale dono me use kar sakte hai kiya, if not then what to do. thanks in advance.

Hi,

We are an educational institution based in Bangalore
We are not registered under service tax as educational institutions are exempt under service tax
In April 2015 we hired a house keeping service company to take care of our house keeping and they were charging monthly bills including service tax
Later last month we found service tax need not be charged on certain services like house keeping if such services are rendered to an educational institution
Now based on this information we asked the house keeping service provider to refund back the service tax amount paid from April 2015 to Sept 2015
The company is saying they have already collected and paid the service tax on these bills so they cannot now get refund back from the Service tax department so they cannot give us back the money

So my question is there any way to get refund of the said service tax paid

Is there any notification or case laws to this effect

Please advice

Subramanain G
Bangalore

Hello,

Pls tell me about the applicability of service tax on Nidhi Companies.
I got a nidhi company registered in the year 2014.
Recently i got a notice from the service tax department whereas i havent taken any service tax registration.
Pls advice

Is service tax applicable in case of residential and commercial associations, where maintainance income is received by such associations formed for non profit purpose?

Sir,

I have long time capital gain by selling a land for Rs 1crore ,now i want to how to deal with that money as i am in no mood to give tax right now.I have think to build my own house or to purchase a another land in future.

So please advice me.