Is Partnership firm is falling under" Body Corporate" Definition for the purpose of reverse charge mechanism under work contract for the payment of service tax.

Is partnership firm is liable for Payment of service tax under RCM for availing work contract service.

regards,
Rajesh Devpura

Dear Sir, How to take credit of excess service tax paid in previous half year in current half year? Please explain it where such amount needs to be mentioned in service tax return.

Dear Sir/Madam,

please help me. I have taken 25gb mail space from rediff.com now the problem is how to put entry in tally (Journal or other entry).

please share you tips with my.
faizan
9990501621

Hello Sir/Ma'am,

Hope you all are well,
When i have filed service tax return, i found the some issued like that:- sum of service tax paid is rs. 758455/- is less than sum of service tax payable 2275365/- differential amount is -1516910/-.

Same as SBC AND KKC service tax paid rs. 27088/- and payable is less than 81264/-.

So,
i request you all to suggest me, what can i do??

Thank you
Aaryan

Hi,

One of our client is acting as a logistic partner for a foreign entity. They receive shipment of goods from foreign party and simply send the same to a buyer in india. For this service , they receive a commission for receiving and shipping goods. Invoice is named in the name of the end buyer , however our client first receives the goods , packs it and sends to the end buyer. Airway bills are in the name of our client. Please advice whether service tax would be applicable on the same?

Regards

as per service tax provision service tax on director remuneration should be paid under head other services , whereas I paid the same under head legal consultancy service .Can this be corrected and if not what will be the consequences?

if commission paid to foreign agent then service tax will be applicable?

Please help me on this....

i want to know whether a company(sale branch of a manufacturing company) can take the input of service tax levied on courier charges.
Courier is done for Distributing the sample goods and some documents **all related to business activities**

We have Establised new company in June-2016. We have taken Excise Registraion in July-2016. but till date manufactruing activity not statred. Subsequnetly we have taken Service Tax Registraion in the month of march-2017 for the same establised.we have not filed excise return due to manufacturing activtiy not started

My question is that we have taken registration in the month of march-2017 and recived some services like renting of immovable proerty service. But not provided any services. Can we take the Credit of Renting of immovbale property service received is the establisment. or Service Tax Return is required to filed Plesae explain.

Dear Experts,
Kindly send the Procedure to claim TDS deducted U/S.195 of the IT act, the TDS return by filing the Form 27Q by the deductor, as per DTAA having PAN no. in India by such companies.