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.

Dear Sir,

A Indian Private Limited Company is getting agency commission for the sale of goods of that company in India. The foreign company does not have any branch in India.

My question is
1. Is this commission received by Indian Company covered under service tax?

If yes,
2. Under which head, this service will come?

3. What service tax rate need to be charged by the company?

4. Are there any abatement, relaxation or exemption regarding this service.

Thanks in advance!

Dear Sir,

The firm is providing Biodata (CV) writing services.

My question is regarding the head under which this service will come?

Please tell me the head under which service will come or what service tax need to be charged?

Are there any abatement or exemption regarding this service?

Thanks in advance

Sir, Please explain me what is point of taxation in the case given below.
I am engaged in work contract and i use to submit my entire job at one bill at ones in a month, suppose i have submitted the bill of March 2014 on dated 10 April 2014, and the payment received by me is on 30th April 2014, under such cases what will be the liability for payment of service tax on which date the point of taxation starts and what will be the date of payment of service tax as per law.

Dear sir,

A Manufacturing Company in Auto Parts, already in Excise... have appointed a foreign Consultant cum Commission agent and agreed to pay...

Monthly USD 1000

10% commission on Invoice shipment Price

Reimbursement of Travelling & Hotel other expenses

Sir, Please state us applicability of TDS & Service tax on the said Transaction.

Thanks in advance & awaituing for Reply

Suresh Somaiya
9321745765

A person lets out immovable property as reced. rent as follows:
1. vacant land to pvt. ltd.company for 200,000/-
2. Residential house to Company for business for rs.500,000/-
3. Shop for rs.300,000/-
4. Residential House (recd. in Gift from father) to Individual for Rs.11,00,000/-

Whether service tax is levialble.
if yes then on what amount.

this is to enquiry that we are pvt. ltd, co. registered in kolkata, now we have received work order from foreign client say usa for civil work,installation of artificial turf at football groungd in bhutan, now this is to enquiry whether we need to charge service tax on invoice to be raised to fpreign paty,
further, we need to hire local labour from bhutan for execution of work thereat , does it involve levy of service tax.

further Vat in case we purchase all our consumable item from kolkata which is to be transported thereat for its consumption

Dear all
weather ST penalty is to be paid on demand for late filling ST return,

plz confirm.....

Sirs,

Can credit be taken in this case???

A) Address is different than registered but the name of the firm is registered.
B)Can service tax credit be taken on restaurant bill paid for sales promotion??