Hello CCI Members,

My query is that if service provider ie. Insurance com., who has a 100% liability of paying service tax under RCM; pays the service tax amount regularly by mistake to the service receiver ie. Ins. Agent then what course of action should be suggested to the Service Receiver?
TDS is deducted @10% by Ins. Comp.

Dear Expert,

please let me confirm,we are taking legal service from advocate,advocate raise the bill included meal & travel exp,

my ques is that the RCM will applicable on gross amt.or just on the legal service amt.

awaiting

its urgent

On Renting of Old Laptops whether Service tax applicable or Sales tax applicable. If sales tax applicable then can we take input credit of VAT paid on purchase of old laptops.

Thanks

Pl may I know if reverse service mechanism is applicable in the case of recruiting agency( non corporate). How much should the recruiting agency claim in his billing as service tax .Is it on 25% of his professional fees or on 100% of his Professional fees. The receiver of the benefit is a Corp and the person selected joins the organisation

IS SERVICE TAX PAYABLE BY SERVICE PROVIDER ON FREE SUPPLY OF MATERIALS BY SERVICE RECIPIENT ?

IF SO PLEASE PROVIDE NOTES FOR THE SAME.
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THANK YOU.

if a single bill issued by a CA firm to company for Audit fee and service tax amount how much TDS amount and service amount shall be .

Audit fee = 5,00,000
Conveyance charge= 5000
Launch= 5000
Service tax 12.36%= 63,036
total amount = 5,73,036

Note -Service charged in invoice is correct or not and how much tds will be deducted on the bill amount.

WHAT IS THE RATE OF SERVICE TAX AND VAT ON REASTURANT SERVICE , IS THERE ANY ABATEMENT IN THIS SERVICE ?

IF COMAPNY HAS ISSUED BILL OF 9 LAC IT'S CLAIMING BASIC EXEMPTION LIMIT OF 10 LAC ON DATE 7 JULY 2013 .. COMPANY HAS ISSUED ANOTHER BILL OF RS 140000 SO ON WHICH AMOUNT COMPANY SHOULD CHARGE SERVICE TAX

OPTION A 140000
OPTION B 40000

what is the Service Tax Liability of Digital Photo Printing Lab. On what component is VAT payable and Service Tax Payable.

Nature of Activity : Collect image in digital form and print it on photo paper

Dear Sir,
i have a query regarding renting of immovable property.

CASE: "A" gives a property on rent to "B" and "C" in the proportion of 80:20. And "B" and "C" are the receiver of renting of immovable property service. "B" provides service which is exempt from service tax. And "C" provides taxable service. Is "C" can take credit of input service of renting and in which proportion(80% or 20% or 100%)?????