service tax applicabilty to small service provider in next yr. if it crosses the limit of 10 lacs in previous yr.

Sir,

We are a Manufacturer of Electrical Insulators and we are Paying Out ward Freight Charges and we are Paying Service Tax on Out Ward Freight Also after Abatement Value of 75% So I Want to Know is it Allowed to 75% Abatement on Out Ward Freight or not and what is Notification No.

Jayendra Patel

Prime Insulators P. Ltd.

Ours is a Pvt Ltd Co & we have been paying remuneration to Directors who are also share Holders of the Company. Shall Company pay Service Tax under RCM ?

one of my client(say Mr X) who is a builder has entered into an agreement to construct 4 floors on the plot of another person in haryana who is the landowner( say Mr Y) Mr X will bear all the cost of construction. Moreover he will pay Rs 1cr to the landowner.The consideration which he will get from Mr Y is 1 floor.GPA for land will not be signed. I know it is works contract under service tax as well as Haryana Vat .My issue is that how should I calculate my taxable turnover on which I have to pay tax? is it by adding a profit margin on the materials or by taking circle rate of construction in that area ? and when do I have to pay vat and service tax, whether at time of regstn deed of floor which I will be getting or monthly/quarterly ? Thanks in advance

Hello Sir,
I am having question on e-filing service tax return. One of my client had registered for service tax number even he had not exceeded exemption turnover. From That Date Till Today, he has not yet exceeded Turnover Limit of Rs.9,00,000/-. He is getting letters from Dept. to pay tax. Whether he has to bother about it or not? If yes, then what will be his tax liability?
Shall I File his Nil Return from www.aces.gov.in?
Please Answer To This Problem Sir. Its Urgent. Thank You In Advance.

A person provides labor bill of rs. 1,00,000/- and service tax on it is rs. 12360/- total bill amt. 1,12,360/- pl inform me whether to deduct tds only on rs. 1,00,000/- or as th bill is inclusive of service tax; no TDS would be deducted?

Please explain in detail in which head it is Taxable and What rate..

I am a professional having receipts of Rs. 8Lacs. suppose I got a commission income from LIC of Rs. 2.5Lacs(The LIC as per me and read articles is to charge and deposit the service tax on commisssion paid to agents)so do I have to charge the service tax on my other professional receipts as well.

Also if the total quantum is Less than Rs. 9 Lacs even then due to LIC charging and depositing service tax do I have to charge Service tax on my other professional receipts.

Suppose a company is registered under service"Transporter service" and now due to reverse charge mechanism company have to pay service tax on 5 other services as a service receiver. Now my query is whether we need to ammend out ST-2 to include all 5 services or not???

We are liable to pay service tax on GTA Services
whether we can utilized cenvat credit on liability of GTA Services or only paid in cash?
Please give relevant case law if any