Dear Experts ,

1. When we adopt the composition scheme in Air Travel Agents, Can we take take Cenvat Credit of other services??
2.When we adopt the composition scheme in Air Travel Agents, Can we take take Cenvat Credit of same services ??
3. Can we pay service tax without adopting the Composition scheme ?? & pay service tax on Commission Income only ??
If Pay service tax on commission income only then we claim the cenvat credit of any services ???

Pls reply !!!!

can anyone say one of my client providind services of manpower supply, as per new provision of ser tax rules i.e.reverse charge there is no tax liability on service provider.Now whether the provider has to file half yearly returns for the period april 2015 to sep 2015 as a nil return or has to show service value of every qtr in the return by showing abatement notification as 100% taxable service value nil.plz suggest me.

thanks

Service tax Turnover = when bill raised

Or

Service tax Turnover= when bill amount received

Because in Reverse Charge Mechanism 50% will be paid by receiver
But always receiver will clear my service bills after two or three month
If I file return with bill date how can I take the input

Please clarify me

How to prepare service bill In Reverse Charge Mechanism

Ex
service value 10,00,000
Tax @50% 70,000

Or

Service value 10,00,000
Tax @100% 1,40,000

Dear all

My client newly started service and he expected turnover will be 12,00,000 P.A so he has taken service tax registration

Now has he to collect service tax on bill value from the first bill onward? or can he wait? for up to 9,00,000

Because his turnover may not be crossed 10,00,000 in that financial year

Please clarify

Dear Professional colleague

Wedding shoot in foreign and the raw film is send by foreign client to Indian film Editor for editing,graphics design,and for giving sound impact in the film.

Indian film editor after doing the work in india for the aforesaid job send back of the above vedio tape / film production to foreign client and billed to foreign client not charge service tax on above bill for the F.Y.2015-2016.

Is it any service tax liability on the above case will arise or not ? if not kindly provide the service tax notification no. of exemption .


Thanks & regards
S.K.Gupta

Dear experts,
Company will reimburse the exp. Incurred by company auditors, plz let me know weather company is liable to pay ST on this exp. Like hotel, travelling etc

Regard
Nimit sharma

My client is mumbai based commission agent.

He checks the quality of goods in India as per the requirements of UK based businessmen Later the goods are exported to UK and he gets the commission from UK Person

Whether he is liable for service tax in India?

An individual is providing services as a Management Consultant. He is also serving on various Boards of Domestic Companies as “Independent Director”. Sitting Fees and Commission received by him from such companies totals to more than Rs. 10 Lac. He is not liable to charge Service Tax on such fees and commission received in the capacity of a director and respective companies are liable to pay service tax on a reverse charge basis.

Now, while calculating the threshold limit for exemption from charging service tax on Management Consultant Services, do we need to include the Fee and Commission received in the capacity of a Director in terms of the Notification No ST-33/2012. Except the case of a goods transport agency, in no other such case the notification seems to grant permission to ignore the services for which the person liable to for paying service tax is as specified u/s 68(2) of the Finance Act, 1994.

I am dealer of manufacturing company and manufacturer has offset interest charged by NBFC under interest subvention head and deducted 10% TDS on subvention amount, will this subvention amount attract service tax or not.