Hi,

I have registered a proprietorship firm in April 2016 and so far had transactions of 6 lakhs. As, I am growing I expect that it will increase to 12-15 lakhs in a year. Now, my question is that – I provide software services to my clients across globe and I do not sell any product. So, the complete amount billed per client will be considered for service tax @14.5%? I am confused with the rules here. Basically, I deal in amazon web services, and my clients pay me using paypal. I have a current bank account in name of my company where all incoming funds are credited, and I do have a team of 3-4 members to whom I pay wages using checks.

Please advise.

I am also willing to pay for the consultancy services here if someone can assist me. I need a loan and my home loan asked that you can include the income from company as well. For your information, I am also an employee of an IT company where I receive regular salary.

Thanks,

One of my friend in having business of Assaying And Hallmarking, now he is going to take Registration in Service Tax.

Could you please tell me Assaying And Hallmarking Service comes under which Service Category for the purpose Registration.

Thanks

hi, new for this forum, iam receiving amount from foreign country for my work through my local bank, service tax or any tax applicable?

As per Section 35F of Central Excise Act made applicable to Service tax, pre-deposit is mandatory to file appeal in case duty or penalty is in dispute. Does not this mean that pre-deposit is not necessary in case exigibility to tax alone and not the duty or penalty is in dispute in the appeal? Is there any case law which deals with such a situation?

Is it necessary to show same business Activity in ST-3 if we want to claim CENVAT credit for same nature of transaction???

Suppose if A company wants to claim CENVAT credit on amount paid to vehicle vendor then in ST-3 its sales should seperately mention Rent A Cab service??

We are operating a Public limited company in which we're hiring Vehicles/Cars on yearly contract basis from small individual firms. These firms mostly don't have ST registration. My query is:1. Can we avail abatement of 60 while payment of ST under RCM?2. Should we pay ST under RCM on 40 value or 50 value.

Hi Sir, I'm running a Tour Operator Business. We Arrange Tours and Book Air Tickets also from our Agent VIA.com and we'll get some commission from Airlines like 1% - 2% approx on Basic Fare and we're paying Service Tax of 0.60% for Domestic and 1.4% on International Tickets on the Base Fare respectively...Now my query is Recently i Came to know that we have to pay the service Tax on the Commission also which we received from the Airlines. If YES what is the Tax rate. Please kindly help me.

DEAR EXPERTS,

I would like to state that in one of my client, we have by mistake paid SBC excess instead of paying Service tax meaning thereby we have paid excess amount in the code of SBC, so can i adjust the excess paid SBC against payment of SBC in future or can i adjust this SBC against my liability of Service tax?

I know that CENVAT of SBC on input services cannot be availed but here it is not CENVAT but it is excess payment of SBC and therefore can we adjust this excess SBC against future SBC payable

Pls reply soon

Thanks and Regards

Dear Experts,
Kindly tell me the Rate of Interest on Late payment of service tax and I want to know weather the Interest is to Imposed on Total Service tax payable Before Adjustment of cenvat Credit or After Adjusting Cenvat Credit and Weather to calculate the Interest on service tax and cess combined or for the service tax amount alone. Thanks in Advance

our company is a 100% indian company, we supported and facilitates one of our foreign vendor(in Israel) to give discounted rated goods to another foregn country(in China). As against this support and %ge of discount have received some amount as"commission on above transaction". my query is
1. is service tax applicable on the said income...??
2. can we raise invoice as dollar(if st applicable then that also)...??

Pls reply...thanks in advance...