Type and terms of service - designing of new furniture collection on which he charges development fee in three steps.
The development fee is a part of an advance as royalty(3%), as to the usual terms between service provider and Indian company


As per invoice - MWST 19% (Tax not applicable as per indo-German tax agreement)
Service provider says that he is not responsible to pay any Indian or local tax charged to Indian Company and 100% taxable in germany .

Query
1. DOES INDIAN COMPANY LIABLE TO PAY ANY SERVICE TAX UNDER REVERSE CHARGE MECHANISM?
2. DOES ANY TDS WILL BE DEDUCTED ?

Dear sir/madam
my client has paid service tax on telephone bill on 22/6/2014 but mistakenly i have not taken cenvat credit of paid ST on telephone bill. so can my client avail the cenvat credit in secound half yearly ST return FY 2014-15....

please reply...

I want to know whether we have to disallow proportional credit of service tax paid under reverse charge in accordance with Rule 6(3)(ii).
I understand that service tax credit can be taken in accordance with Rule 3 of Cenvat credit rules, but is does not mention the reverse charge. So whether we can take full credit of service tax paid under reverse charge and ignore the proportionate reversal in accordance with Rule 6(3)(ii) for case of providing both taxable and non taxable services.

HELLO,

MY QUERY IS ONE OF OUR CLIENT IS BUILDERS & DEVELOPERS.SO THEY PURCHASE CEMENT FROM GUJRAT, NOW QUERY IS THEY HAD ALSO GIVEN SEPARATE BILL FOR TRANSPORT IN BILL THEY MENTION AS REIMBURSEMENT, SO NOW I HAVE CONFUSED WEATHER WE HAVE TO PAY SERVICE TAX AS PER REVERSE CHARGE MACHNISM 25% ON VALUE OF TRANSPORT SERVICE OR THEY WILL PAY THIS LIABILITY , BECAUSE THEY HAD GIVEN INVOICE OF TRANSPORT IH THEIR COMPANY NAME, BUT THEY HAD TAKEN SERVICE FROM OTHER TRANSPORT COMPANY,BUT WE HAD RECEIVED BOTH BILLS FROM THEIR NAME NOT THAT TRANSPORTER NAME BILL. PLEASE HELP ME SO I CAN TAKE ACTON SOON FOR THIS.


THANKS

Sir

Due to some reasons i got delay in my service tax return for the period oct to march 2015,due date was 25-04-15, now i want to know if i submitted it on 5.5.15 how much penalty i need to be deposit and which challan i should take to submit amount and where.


Thanks & Rgds

Mukesh Kumar Sabri

plz explain me Point of taxation rule 7 in service tax & amendments made in this rule.

if expenditure Incurred in providing service inclueable in value of taxable services as per Rule 5 of Service tax determination of value rules 2006 .. then upto what extent can we rely on the judgement in case Intercontinental Consultants and Technocrats pvt Ltd? ?

Q1. WHEN WILL NEW RATE OF SERVICE TAX 14% APPLY?
Q2. W.E.F. WHICH DATE WILL THE REVERSE CHARGE MECHANISM AND ABATEMENT CHANGES APPLY?
Q3. WHAT SHOULD WE SEE FOR THE APPLYING THE CHANGE- INVOICE DATE OR PAYMENT DATE OR PROVISION OF SERVICES?
PLZ HELP ME SOON PLZ...

Please tell me service tax lat fee charge how much ex: 100000

Dear sir , Renting of motor vehicle for( pick up &drop ) comes under work contract or not ? if there is any contract b/w provider and receiver shall we consider it as work contract and take abatement accordingly ?