Hi,

Please guide me on how much service tax i have to pay on the bill raised by transporter, is it 25% of the service or 75% of service, i am not clear on the same.

Please make me understand the concept and accounting entries too....

Resp. Experts
Is the rate has been increased to 14% on manpower supply w.e.f. 1/6/2015 or earlier & whether the Reverse charge has been withdrawn. That means we as a Company have to deposit all 14% on the bill of manpower supply.

Kindly clerify

Dear Experts,
Reverse Charge Mechanism is applicable ,if :
Legal Services are provided by any individual advocate or a firm of individuals to any business entity having Turnover in excess of 10 lakhs.

Query in this regard is whether a Credit Cooperative society is covered under the defintion of business entity or not??

Dear sir,

We are calling some coolies for loading of
our finished goods & unloading of raw material goods. The coolies are individual
person. After finishing loading & unloading work we pay their charges by cash payment or bank payment voucher.

Our company is body corporate. In this situation can we are liable to pay service tax on man power supply under RCM.
Here collies / labour are not supply but we are calling labour for to do the work and amount paid on the basis of bag or in some case at lump-sum bsis not paying day basis.

You are requested to guide us

Regard

Rajkumar Gutti

Dear Experts,

A Newly incorporated Company (Incorporate in Jun-15) willing to provide Services of Cargo Handling and also willing to start its branches in all over India want to register in Service Tax Department under 'Cargo Handling Service'. This Company has Centralised Accounting System. I want to know that is it require Centralised Service Tax Registration or single premises registration is sufficient for it.

Thanks in Advance....

Mr. A is running catering business having gross
turnover of Rs. 31 lakhs during FY 2014 - 15.

whether he is liable for registration under service tax ?

this turnover includes material + service.

so how
will one determine that how much service is
included in Rs . 31 lakhs turnover ??

Online coaching is provided from Delhi to Jammu & Kashmere whether service tax is leviable if yes by whom????

Dear sir,
We are not collected service tax ,we are only service receiver

and we have to pay service tax on RCM.

So my question is we are paying service tax for the month of April 2015 on 25,July 2015

Then in above case what is the correct applicable rate whether 12.36 % or 14%

You are requested to guide in above matter

Regards
Rajkumar Gutti

Sir I m in commercial coaching my annual income or total fee collected from 1st April 2014 upto 31st March 2015 is 14,00,000/- plz calculate my payable ST and also plz tell me the calculation formula. Thanks HrishiUsha

Dear All,

One of my client is Processing seeds & Procuring Seeds from farmers, Growers & Organizers. Transportation paid to the Goods Transport Agency on account of Transportation of Seeds are exempt Under GTA Service. Whether this is covered under the Defination of Agriculture Produce? or Transportation by Road on seeds for sowing purpose is specifically exempts by any notification?
Kindly reply the query as early as possible