Sir

My Annual Income for the F.Y 2014-15, is Rs 8.5 Lac, wheather i should apply for service tax registration No.


Thanks & Rgds

Mukesh Kumar Sabri

Our company is engaged in sale of images online.
To enter into international market, it has enter into an agreement with a USA based company who is also engaged in similar trade.Terms of agreement:-

1. Our company just transfer the images to USA based company, but it does not amount to sales, so that the USA based company can sell to USA customers.

2. In consideration, our company received "ROYALTY" at specified percentage on the sales effected by the USA based company. Further it is received in Foreign currency.

3. Invoice is raised on the name of the USA based company to USA customers and not in our name.

NOW MY QUERY IS THAT:

Whether the company is liable to pay any service tax on the ROYALTY received from USA based company, as the deptt. issued Show Cause Notice to us, that this transaction is covered under REVERSE CHARGE MECHANISM and subject to service tax? Further, if we paid service tax under Reverse Charge, then whether can we claim CENVAT Credit on such tax?

Reply asap. Urgent!!!

Sir, i want to how to calculate s.tax under RCM and who comes under RCM from service receiver side. RCM S.tax bill eg.( in cab service ) service value .... 40000 s. tax @12.36%on 60%of 50%...... 988 total bill amt. ....40988 is this correct under RCM we r cab firm

Dear All,
Kindly help me whether the Service Tax Rate amendment is implemented w.e.f 01.04.2015 or from 01.05.2015

Regards
SK

WHO IS LIABLE FOR SERVICE TAX ON THE COMMISSION PAID TO AGENT.PAYER OR COMMISSION AGENT?

AS THE PAYER IS NOT A SERVICE PROVIDER WHETHER HE WANTS TO PAY THE TAX?

PLEASE ANSWER WITH REFERENCE TO APPLICABLE SECTION NO./RULE NO.

Dear Sir
Let me know please which accounting code shall i select while making online payment of interest on late payment of service tax under RCM ?

pl let me urgently.
Thanks
Arun

we are running business in an rented premises. we started from Dec 14. the premise owner was not having service tax no. till march 15. So technically he didn't raise us bills with service tax included. but in April 2015 he has got the number. and he has submitted us revised bills with service tax of period Dec 14- mar 15. are we liable to pay this amount. will we be able to claim senvat credit of the respective amount as well?

Sir

I started new BPO, recenty and i already taken Service tax registration but i dont know when service tax amount deposit and when Return file for service tax and what is the process, therefore i request you to kindly explain me.


Thanks & Rgds

Mukesh kumar Sabri

i am lorry broker, bill payment date 21/11/15 Rs.31625+61200 , i will payment tax on 20/04/2015 than how many days late and interest have to given

All dear sir , we provide cab service to co. like HSCL , mittal if any party says don't charge service tax as they will pay then in this case should i charge service tax or not ?