Dear Expert
Greeting of the day!!!

We are a manufacturing & Trading company and we are registered in excise and service tax as a Manufacturer, Importer, and Traders all three licence we have we would like credit of service tax which we paid on various services like watchmen security, Telephone bill , transportation, AMC of machines which we use in both parts (manufacturing and trading) what is processor. what is the time limit to take credit.

A service provider is providing both types of service. Branded as well as non branded service.
i)Turnover of Branded Service is Rs.50 Lacs
ii)Turnover of Non-Branded Service is Rs 8 Lacs.
iii) in previous year was same turnover for both types services
Now my query is...
Whether such service provider can get Exemption of Small Service Provider (Exemption of Rs.10 lacs) for non branded services provided by him
if there is any case law plz provide me
thanking you
avneesh.bibhu@gmail.com

I'm a sole proprietor and sell software online to only clients outside India and the annual turnover is 1 crore rupees. The payment partner is PayPal and they convert the foreign currency into INR and deposit into my account.

Questions.
1. Do I have to pay service tax in India?
2. I have one developer who is freelancing for me and I pay him 50% of the revenue.
Since I'm in India and he is in India does he have to pay service tax?

Please help me. I am working in tour & travels. so we are make T.T. (outside of India) for hotel booking. Then service tax applicable on these t.t. amount. actually tourist is Indian. Please give me your valuable reply.

dear sir, i m providing the advisory services to client for purchase and sales of share and commodities. and i also registered in sebi for the said service. now i want to obtain service tax registration, so please tell me the head of service tax under which i have to get register.

Dear Sir,

I have received a notice from the Service Tax department having the subject line " Recovery of Service Tax dues which has been self-assessed but not paid"

This notice is for F.Y 2012-13 for Oct-Mar period. They have demanded Rs. 127438/- as short payment. When I saw my previous records, I came to know that I was having a liability of Rs. 63719/- which is exactly the same of demanded amount Rs. 127438/- when we double the figure of Rs. 63719/-.

What should I reply. I have all the challans for Rs. 63719/- (Actual liability) pertaining to the above period for which demand is raised.


Regards,
Divyesh Jain

A service provider is providing both types of service. Branded as well as non branded service.
i)Turnover of Branded Service is Rs.50 Lacs
ii)Turnover of Non-Branded Service is Rs 8 Lacs.
Now my query is...
Whether such service provider can get Exemption of Small Service Provider (Exemption of Rs.10 lacs) for non branded services provided by him
if there is any case law plz provide me
thanking you
avneesh.bibhu@gmail.com

Dear Expert,

Assessee is renting a commercial immovable property with rental income of Rs.12,00,000- per annum. He is registered with service tax and is also paying service tax and filing regular returns.

He is planning to divide the property equally between him and his spouse by way of family settlement. Due to this his income will fall below 10 lakhs and he is exempt from paying service tax from the next financial year onwards.

Will the rental income from his spouse's share be included in the hands of the assessee by service tax authorities? Is there a clubbing provision akin to section 64 as per Income Tax Act?

hi,
Telephone used in manufacturing unit and telephone bill comes in address of corporate office . so should i book service tax for manufacturing unit or corporate office

Hi ,

I want to know the applicability of service tax in case of food vendor. He is cooking meal at his own place and providing packed thali to office employees. Company is paying to him for this and monthly billing is approx 1 lac monthly.

Thanks.