sir,
my office (PSU)hired a motor car on monthly rent basis. The received offer indicates an offer of Rs 20000 "with applicable service tax". what is the meaning of it? what will be the total monthly burden on us as service receiver and the service provider firm? pl explain.

SKMishra Kolkata

Clarify me with regard to use of cenvat credit in payment of service tax liability under reverse charge by recipient of taxable service with abatement.

An LLP is in the business of Construction of Residential complex so:

1. Can it pay ST on Receipt Basis???

2. Can it take input of ST paid on Architect Fees, Consultancy and other services ????

Reply Asap

As per Exemption Notification 25/2012 an entity using the consultancy service of an advocate is exempted from service tax under reverse Charge if turnover of business entity doesnot exceed Rs. 10 Lakhs.
Is there any provision that entity is also exempted if gross value of that individual advocate doesnot exceed Rs. 10 Lakh..?

Dear sir,

A client firm is a proprietorship firm . he pays freight on goods to transporter .

whether service tax is liable or not.

thanks

I am rendering service of Business Valuation and reporting under EBITDA to a client situated in Dubai, Do I have to pay service tax on the fees received for the job. What if the fees is received in Indian rupees??

Employee picks up foreign currency from Exchange Dealer. Company pays Exchange Dealer for the same. Is the amount to be paid treated as " Reimbursement of expense" or should service tax be charged on the same.
Please Assist

Dear sir,

we are under 229 service actually my problem program me date 20/12/2013 but invoice was not raised im in sap modules can i issue the in voice in current date 03/1/2014 is there any problem to pay service tax pleeeez tell me sir

Dear Sir

I had taken Service Tax Registration under " Manpower Recruitment Agency" in Dec 2013 now i have to do billing to customer & this is my first billing to customer so please advice me i have to charge service tax or not my turn over will go before march above 10 lacs

so please kindly advice on the same.


regards
Mohan Gaikwad

One of the client is engaged as contractor for mine owner for excavation of mineral ore. During this course incidental expenses are incurred on behalf of the mine owner. Subsequently reimbursement was made by mine owner. Do the reimbursement of expenses attracts Service Tax?