sir, one of my client engange in air ticket booking domestic and international i want to know for calculating threshhold limit of 10 lacs which amount we have to take whole of bill or only charges are charged to customer or base air fare pls clarify my confusion he is charging basic air fare + taxes and charges + charges/commisiion of ticket booking=total bill amount

Dear experts,
i have taken contract of manufacturing shoes, materials provided by contractee, and contractee has also paid excise on materials purchased, plz let me know. should i charge ST on the job work invoice or not....

regard
Anoop kumar

Dear Sir,

i have one query regarding like we are in service industry and we provide services to client we provide services in last year and also issue the invoice in last year... we also paid service tax and also filed the service tax return but now the thing is that client want new invoice in current date for payment process because client doesnt want to bare tds of service tax credit loss.. so is that possible for us to issue the new invoice??

or guide me further

we have got mobilization advance of 10 % of the contract value for execution with material and supply work.please clarify whether we need to pay service tax. if yes ,on what amount will it be calculated.

Dear Sir,

I am doing online business of providing repair and maintenance services through other agencies.

i am collecting commission per service provided to customer.

Q1. whether i am liable to pay ST?
Q2. I have to pay ST on whole amount of service as the amount is collected by us and afterwords settled with agencies by deducting commissions or only on commission received.

Q3. What is the rate of ST in these cases.


Regards
Atul

Dear experts,
i am contractor cover under RCM but due to lack of knowledge under RCM, i have charged the full 100% ST in the invoice and paid the same to govt, plz tell me does service receiver liable to avail 100% cenvat credit or not...


thanks & regard
Vinod singhal

My client is Multi System Operator(MSO). It collects deposit from subscriber @ 2000/- per set top boxes with a condition that (1) in case subscriber decides to not continue with MSO after some time, he/she would be entitle to refund of money based on period of usage of STB e.g. if he/she surrender after 6 month, refund amount would be 1500/-. (2) After expiry of 5 years the STB would become the property of subscriber.

My question is :
(1) What would be the tax treatment of money earned on surrender of STB e.g. 500/- in the example given above.
(2) What would be tax treatment of deposit after 5 years when it becomes the property of subscriber.

Dear Sir,

With reference to the caption matter, as we are the provider of manpower and collect the amount against Invoice raised related to period upto March-2015. But it has been observed that party paying after deduction of service tax amount, as per their statement that this notification was enforce retrospectively despite of prospective i. e against invoiced raised April-2015 onwards.

Thus kindly suggest me that what should i do to recover my such payments deducted by party in form of Service tax under the shelter of above mention Notifications.

kindly share the same through mail also.

Thanking you.

Regards
Nishant Kakkar
M-98710-34071
E. Mail.. kakkarnishant11@outlook.com

Sirs,

We are a service provider. now we are liable to pay service tax.In this FY first quarter we collect service tax Rs.118388.as as per bills we paid service tax Rs.32526. In this case how much is our ST liability??
Rs.118388 or not

Dear experts,
i have two following query below mention.

(1)weather ST will be applicable on commission received, if yes then any abatement or not,
(2)weather ST will be applicable on interest received against unsecured loan..

please solve my both this query..

regard
Ghanshyam singh