i have a service tax registration certificate.

i want to add a new service.

please tell me procedure to add a new service.

Dear Expert,

We providing Digital Advertising (means Video shoot, Video Editing) to the companies.We raised the invoice to the client with Appropriate Service Tax.

But one of our client has Company registration on Singapore as well as India also. Now Client ask us to make invoice in the name of Singapore Company, to avoid Service Tax payment.

We raised invoice to Singapore company without Service Tax in INR, for that trasaction we received USD amount (FR) to our current account.

In this case we have to Pay Service Tax or Is it exempted under import/export of services.

Is there any tax liable to pay by our side.

Kindly help in this matter

Thank You

One of our client is registered as a REAL ESTATE AGENT.

He issue a invoice as Brokerage bill.

and also issue a invoice as Marketing bill.

my doubt is below

is he required to amend his registration certificate regarding marketing activities like- Mailer shootout, online promotion by 99acre, commonfloor, magic bricks etc.

it may be possible that real estate agent service covers all type of marketing regarding real estate.

if he is required to add a service in his registration certificate then please tell me in which category is suitable for his.

dear sir
if MR X make discount card form job worker @ 1500 each/- and then sold it to customer @ 2000/- . Any customer having this card are entitle to get discount of 20% on purchase of goods from notified dealers say Mr Y & co. then whether this transaction cover under Service tax liability if yes then what will be the value of service

Sir can u please tell me what are the forms for filing service tax return

What is the last date of depositing challan of service tax for local authority????

Please reply as soon as possible.
Urgent............

Dear Sir,

I want to know that due date for service tax payment will be same under Full Reverse Charge or not.
We are proprietorship firm and acc to rule payment is to be made quartely.

So can we make payment quaterly.

And also can we take the input credit monthly or we had to take credit only after making payment.

Please reply urgently.

Dear Sir,

We are service receiver (proprietorship firm) and we had to pay 100% duty under RCM on manpower supply case.
In Apr'15 we had taken input credit of service and adjusted against excise but not paid the tax till yet and as per service tax rule no credit can be taken until payment of service tax under full reverse charge.
Now I want to know that We had to reverse that credit in May'15 and then pay and then again take the credit.
Or we can pay the tax of Apr'15 along with May'15 tax in June'15 without reversing the amount.

Please reply.

1. We have taken office on monthly rent basis for which the owner is charging rent Rs.2,00,000 and maintenance Rs.25000 per month separately.
2. We are paying service tax on rent. but is it required to pay service tax on maintenance charges or 25000/-p.m
3. If it is required, whether we have to pay under Reverse charge mechanism (what %) or we have to pay service tax to owner?

As we all know that as per RCM service recipient of transportation is need to pay service tax and avail the CENVAT.

my query is from point of view of GTA.
GTA is providing transportation as well as other service separately.

as transportation is not exempted service Rule 6 of CENVAT credit do not apply.

dilemna is that can GTA take CENVAT on input service received. and if yes than how to bifurcate input service among transport and other output service.

(P.S. CENVAT on input service used in Transport service is not available)