I Want to know about service tax charged on invoices if I have registered ST-2, but My Service provider business last year & Current year, not excess 8 Lakhs. In this situation, I have raised invoices without service tax.

Pls tell me above invoices raised without service tax is correct or not.

Dear Sir,

One of my client is receiving warehouse rent and he is also paying warehouse rent. My query is, can he take input tax credit for payment of warehouse rent. If yes, can you mention the notification and Sr. No. where its mentioned. I need to revise his service tax return for taking input credit, if allowed.


Regards,
Divyesh Jain

Dear sir,
If branch of ABC LIMITED( NOT LISTED), receive professional service of Rs. 24000 for preparing its Vat return
from A person Mr. X (NEITHER AN ADVOCATE NOR REGISTERED IN SERVICE TAX). then Company is liable
to pay reverse service tax on Rs. 24000.00 as professional fee.
please guide.

Dear Tax Experts

I have a doubt please clarify me

If we reached turnover more than 10 Lakh we have to register Service Tax. So Incase first year reach 10 lakh we have to pay service tax to government, second year not reach 10 lakh, In this case what to do?

Can anyone help me about Service tax return ? actually we are in to works contract and we are paying tax 40% of the work

Dear Sir,
Greeting of the day
.As before 22 Jan 2017dervice for tour operator tax rate for only accommodation in hotel is 1.5%but what will be the rate if laundry service and food service provided by hotel within room itself.Will it be consider as "Package tour"??And rate 4.5% will be charged???Pls reply asap.

Dear Sir,
we are a manufacturing company and service provider (Tailor) charged srvice tax on stiching uniform . can we take the credit of serivce tax .

Sir

I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan

after the jan 2017 amendment in tour operator services can a tour operator claim cenvat on the invoice of hotel on food. as per notification tour operator can claim cenvat of input Services Only. also this is noted that above mention food invoices specific for food and this is separate from main tour invoices.

Suppose if an Indian Company pays Royalty to a Foreign Party . The Royalty is paid on sales both in India and abroad. Now on which Royalty will service tax be applicable. Whether on both/Only Domestic sales/Only Sales abroad?