IF MR.A GIVEN RUPEES 10 CRORE TO MR .B FOR MAKING A FILM IN THAT 10 CRORE 5 CRORE IS FOR MAKING THAT FILM REMAINING 5 CRORE IS FOR MR.B REMUNERATION FOR JOB DONE. WHAT IS THE TAX IMPLICATION IN THE HANDS OF MR.B???? IS SERVICE TAX APPLICABLE TO HIM??? IF APPLICABLE ON HOW MUCH AMOUNT HE HAS TO PAY?? WHAT IS THE PERCENTAGE TO PAY???

company was registered as Service provider. nature of business is lab testing on animals and paying service tax on services and company have own breeding facility. breeding animal use for studies and if any surplus animal sales to other labs. company get revenue on services and sale of animals. company paying rent to facilitate including breeding department and taking input on rent and adjusted against service tax payments. company Not paying any tax on sale of animals. clarification As per cenvat rules it correct or not. sale of animal is exempted good as central excise act.

Shivish Verma
Sir My client is delhi based private limited company . its turnover in F y 2013-14 is less than Rs 10.00 lacs. they recieved legal service from advocate. shoud he pay service tax on RCM.
My point is, i have gone throungh notification no 26 & 30. 2012 which deal with mega exemption and RCM. and i have read some article and analysis on various tax related portals. some expert say that RCM on legal consultany is payable by business entity only when its turnover for last F y is more than 10.00 lacs now service tax dept is conducting scrutiny of my client company and they are raising a demand for RCM on legal conslutancy.
Pleas sugget me, should we pay RCM on legal service recieved. Does mega exemtion notification no 26, 2012 apply here and prevail over Notification no 30. 2012

Its urgent.

Landscaping work (which includes supply of plants and provision of service by way of supply of labour ) . service being availed by a company whether chargeable to service tax . If yes then under which category of service ? please guide.

Thanking in advance
Saroj Rout

I'm about take a subcontract in company where they manufacture solar panel mounting structure. I am going to register my sub contracting business as a Pvt Ltd company. There I will be having contract labours on principle employers payroll. Will I be exempted from service tax?

Dear
I had a query as regards to the application of the SSP Exemption 33/2012 as regards to the works contract for the original works of construction as the major part is the sale of the product .
Mine Client is the Partnership firm has entered into the work contract for Selling the paver tile along with the work of the laying at the site with a Section 12 AA institution . The product is sold in the brand name of the firm itself . The service portion in the work contact is below the 1000000. The query is that whether the SSP exemption would be available in case of the Service Portion of the work contract or not . As as per notification 33/2012 If the person is providing the Service under the Brand name and trade name of the itself than he is allowed for the availment of the SSP Exemption. Refrence of the 33/2012 is http://www.cbec.gov.in/htdocs-servicetax/st-notifications/st-notifications-2012/st33-2012

sir I am having service tax no.from last 2 years but I have not filed any return and now I want to file return. So please help me what should i do. Also clarify the penalty , interest and other charge etc.

I run a paying guest facility in a rented premise used for residential purpose,
would like to know if i am liable to pay service tax, if so then at what rate and if there are any exemption available.
i provide accommodation for minimum 3/4 months.

i charge rent on monthly basis of Rs. 6500/-
which is less then 1000/- per day
but my anual turnover is above threshold of Rs.10,00,000/-
please answer

Dear Sir,  Whether service Tax would be applicable if a company is providing transportation to students of a private schools in delhi through private school cabs. The transport charge is collected directly by the company and not by the schools. The company is basically the aggregator and provides the service of school transport only to the students and teachers. However separately the company through different cabs and other passenger vehicles provides the service of shared transport or car pooling service. So whether the service tax is applicable to the students and teachers transportation service??? Thanks in Advance

Dear All,

I have doubt with regard to service tax on works contract, suppose there is a JDA agreement, the builder buys back the owner's share flats and makes revenue out of it is service tax attracted on bought back flats. According to me the bought back flats does not fulfil the definition of works contract either then how is service tax chargeable on such sale ? Please guide me .

Thanks in advance

Regards,
Aishwarya