Hello, Kindly confirm what is the rate of Service tax to be charged by a Railway travel agent, engaged in booking of railway tickets. Kindly also confirm relevant rule/section of service tax.

Dear All, Please help me to know whether to charge Service Tax on reimbursement of travel and accommodation expenses. Awaiting all yours reply.

RESPECTED MEMBER THE ASSESSEE IS A HOLDER OF SERVICE TAX NUMBER SINCE 01/04/2014 PROVING TAXABLE SERVICES OF INTERIOR DECORATION. HE HAS NOT FILED ANY RETURN TILL DATE. MOREOVER THE TURNOVER FOR PREVIOUS YEAR 2014-15, 2015-16 & 2016-17 HAS BEEN LESS THAN 6 LAKH. IS HE LIABLE TO PAY ANY SERVICE TAX IF THE RETURN IS FILED BEFORE 31.03.2017. PLEASE GUIDE US.

I had entered into the contracts with Subsidiaries of Coal India Limited (CIL) for Crushing of Coal by Hiring Mobile Crusher

The Coal is supplied by CIL Subsidiaries we are only crushing the coal for which land is provided by Service Receiptent, water & electricity is also supplied free of cost which is already mentioned in NIT & work order, we are getting income in per metric ton of crushed coal & we are receiving the service tax only on Qnty of Crushed coal @ 15%

Now my Question is Free Supplies of Water and Electricity is to be included in service tax or not please clarify the matter

I am providing services to my company and company at the time of making payments to me, deducting TDS u/s 194J but i am not issuing any invoices to my company as i am not registered under service tax. I have received Rs. 17,50,000/- during F.Y. 2016-17, do i have to get registered with service tax or the company will pay the service tax under RCM, i am providing services as director of the company.

Your early response will be highly appreciated.

Will reverse charges on service be applicable after GST implantation?

Whether interest on delayed deposit of service tax needs to be bifurcated into interest relating to basic service tax & interest pertaining to cess, Please provide clarification,

Further in case of payment of service tax on reverse charge mechanism whether concessional rate of interest of 21% can be availed it the value of services taxable under reverse charge doesnt exceed 60 lakhs

Hi,
One of our Client Ruining software company they are providing customer care Services and Software Development services to their US client they agreed to pay Money on the basis of no of hour worked by each Person on their Project Based on this income they planed to run business, is Service tax applicable on this Type of Business.

No one replied replied only for girls question

Sir

We are the Manufacturing unit & i am taking consultancy on Excise, Sales.

My question is who is liable to pay service tax on consultancy fees.

Our Consultant Turnover within 10 Lacs