what is criteria for availment of Abatement of service tax for rent a cab operator, and when abatement not available.

Whether Service tax as per current Act and rules is applicable to a person offering and Serving as a freelancer to outside the country?
Freelancer providing the services of
1.Software and mobile Application
2. Accounting and Book keeping
3. Marketing and Advertising
4. Information technology service
5. etc....
and in returns getting fees and Collection in USD and other Foreign exchange from Service recipient.
If applicable then,Who is to pay the service tax.
A - The Service Provider - In India
B - The Service Provider - outside India
C - The Service Receiver - In India
D - The Service Receiver - Out side India

What is the Place of provision and POT rule in this case.

Pls adv the due date of payment of Service Tax for Company.
Physical by Challan in the Bank and
Electronically online.

If we are unable to pay on time, pls adv the late payment charges i.e. interest and other late payment charges.

What is the formula to calculate late payment day-wise.

Thnx and regards
Gurvinder Singh
Thnx and regards
Gurvinder Singh

what is the meaning of gross amount (including service tax & TDS ) paid to M/S X Ltd.

Actually I got a letter from Director General of Central excise Intelligence to provide details of bills raised by M/S X Ltd to us.

Dear Sir

I am providing consulting engineering services to my client located out side india. But My clients has customers located in india. So i am providing my services to my client's customers in india. I am raising my invoice to my client located out side india so is this services provided by me out side india is export of services.

Should i liable to charge service tax on my invoice.

For Income tax presepective this income is export income or local sales.

Can i raise my invoice in INR on my foreign client.

Dear Sir,
Company having more than 10Lakh turnover in Previous Financial year paid to Advocate Rs. 90,000/- in current year. Company already registered two Service Categories Renting of Immovable Property and Repair& Maintenance. My question is Company will have apply New Registration before paying Service tax Under Legal consultancy Services or Company will pay service tax without new registration. Please describe Process.

Thanks
Manish Singh
Accountant.

Dear Sir/Ma'am

Greetings

here i want to ask a query related to service tax on transportation of goods by company's own vehicle.
we owned bricks manufacturing company and we sale our bricks to builders and developers. we give delivery through 6-wheeler truck.

since we are not GTA and do not issue any consignment note to the party.

i want to ask whether any service tax on this type of transaction will be attracted or not ??

and whether any abatement in respect of the above is available.

please reply at the earliest.

thanks in advance.

for purchase of Windows Server and Windows SQ L, is it TDS applicable for this,

the bill amount like this sub total 78400
12.36 service Tax 8979
5.5 VAT 4015
Total 92935
please inform immediately
Thanks in Advance

if A company/individual enter in a contract for Repairing of chemical Plant which requires technical and professional knowledge and contractor also requires to supply the all material which are to be consumed in repairing of this Chemical Plant. As, in this contract, contractor has to supply both Labours(professional service) and Material so it is works contract thus Reverse charge should be applicable ( 50% paid by the SR and 50% paid by the SP). TDS should be Deducted U/s 194J.
EX
contract amount 200000
70% amount is Service (professional)
30% amount is material
TDS should be calculated as follows

=200000+200000*70%*12.36%*50%
=208652
=208652*10%
=20865

Please reply me as soon as possible thanks in advance

Dear Sir,

Say a company has availed service of goods transporter & pays service tax by claiming 75% abatement as per service tax rules. Here can a private company take input of service tax paid on abated value on GTS?

For E.G.,
Rs. 5000/ charged by GTS
25% of 5,000/- comes to 1,250/-
service tax @ 12.36% comes to Rs. 154.50/-
can a private company avail as input? service tax paid as per above transaction.