Dear Sir,

We are paid service tax on courier charges in two parts, first is we are sending documents & bills within india only,

secondly we are send our samples & export documents to our foreighn buyers & paid service tax to other agency.

I want to know i can take service tax credit on above both courier charges.


Thanking you,

Shakur Shekhani
Mob.09998877446

There is a law firm who charge from us some amount, describe in his invoice as a "Monthly Retainership" .
whether its covered under legal service and service tax liability on receiver under the reverse charge mechanism.
Please suggest me about this.

i want to know service tax treatment on director remuneration of director of private ltd co (related to WTD and ED)

whats the difference between "service tax (asset)"and "service tax recievable "a/c .... plz explain with example ... if possible than example in relation to service tax reverse charge payable

We have a client to whom we provide a certification service situated in Thailand we bill for the same in USD & receive the payments in foreign Currency.

However the actual inspection is performed in India.

So my query is will this be termed as a Export of service & be exempt from Service Tax?


Thank You!

Pl help me to get an idea, that one of our transporter who has billed towards water sprinkle done at your plot to supress dust and narration given Transportation charges on water tanker and also he has given declaration on his bill that "Service Tax to be paid by the consignee". I want to know whether that bill will attract service tax and TDS ?

Experts,

If the turn over of service sales exceeds exemption limit i.e. Rs.10 lacs first time then on which amount service tax will be applicable ? whether on whole amount of turnover or on amount which exceeds Rs. 10 lacs ?


Thanks.

If service is provided in the nature of repair of road work then under which category service tax invoice is to be raised, Construction service or Management, maintenance or repair service?

Experts,

If turnover of service sales exceeds Rs.10 lacs in particular year, say in 2013-14 but party fails to take service tax registration and takes the service tax registration in 2014-15, then what will be the consequences i.e. what will be interest, penalty etc. and what will be the remedies.


Thanks

As per clause I(B) of Notification No. 30/2012-Service Tax dated 20.06.2012, specifies that the service provided or agreed to be provided by any person which is located in a non-taxable territory and received by any person located in the taxable territory is a taxable service and the 100% service tax payable thereon shall be deposited by the person receiving the service.
whether above notification should read with Rule 4 of place of provision of service rules 2012