Dear all expert
my client is contractor (pvt. ltd.) company and the contractee(individual) has given the bill of contract to my client, but the contractee (individual) has not charged ST because he is availing ST exemption limit,
MY Query is that Does my client liable to pay 50% ST under RCM or not.

Dear sir / Madam

Can you please clarify me valet parking driver salaries will come under RCM? If man power supplied by an agency "ABC facilities services " which was registred as firm to some XYZ Ltd company.

1) if the supervision is by ABC facilities and payment is on the basis of number of duties

2) if the supervision is by XYZ Ltd and the payment is on the basis of number of duties

rate

Please clarify the following doubt, our company provide Engineering CAD design(Auto CAD Drawing) service to our group company in Japan and money directly received from Japan plant against this service.

and also suggest that our company should be register in Service tax under “Consulting Engineer Service”
(CAD Service provided to Japan base group company from 2009 to March’2015)

My question is:
1. Service Tax applicable or not for the service.
2. Any abatement applicable for that Service.

Dear All,


I would like to inform you that I am providing internet services. As my receipt is above limit so accordingly I am liable to collect & pay service tax.

I just want to know treatment of modem, wire & other instrument as I am suppling to customer at the time of new connection, so kindly suggest treatment of these goods i.e either these are liable to sale tax or service tax or some thing else.


Regards,


KAMAL TAYAL

93541-11117

service tax excess paid in one head can be adjust with other head ? if yes please tell me what is the procedure for it

Dear Members

I have a query, plz update me with the correct decision.

One of my client owns a hotel and leased it to some body else for a period of 3 years.

I would like to know that whether my client is liable for Service Tax under renting of Immovable property or not.

Plz update with proper sections.

Thanks in Anticipation

Dear expert,
there are Two director in the company remuneration is being given RS. 100000/- to each.
My Question is who is liable to pay service tax and what will be the ST percentage. if it
is cover under reverse charges than the 100% ST amount is to be paid by the company or not,

plz, reply soon,

Dear expert,
in our bank statement the bank has debited
some amount for service charge. plz, tell me can i avail the ST input charged by bank,

Dear expert
a event management company received cab service from individual service provider and paid tax (by service receiver on 40% ) now i want to ask receiver can take input tax credit on other service, i have confusion about that if company takes abatement of 60% then they can' t take any input credit or only on that portion of service tax on which abatement taken