Sir

I want to know the due date of payment of service tax for LLPs if its exceeds the turnover of Rs. 50 lacs in previous year 16-17

Dear Expert,

We are an Manufacturing company in India. We are importing a 2nd hand machinery from Switzerland. We have contracted from one party in Netherlands to dismantle the machinery there in Switzerland and assemble here in India.

Please advise, whether this comes under import of services? Also, please advise on tds part. Do we need to deduct TDS and if yes, under which section and what rate?

We are construction co. & registerd in work contract services under service tax,

We have purchased of software of rebar cad relating to construction work in which seller applied service tax


Can avail the credit of service tax ?

Dear Sir
I am a contractor providing works to KSEB Ltd (Kerala Electricity). Here materials are supplied by KSEB and the construction of Electical Line,or its Repairs etc are done by me with my labourers.
My query is that , whether I have to Pay Service Tax on these type of contract works.

Dear Experts,

One of my client provide courier service in India. They had a counter part in China. China Counter part collect shipment in china and dispatch the shipment to India to be delivered in India. My Client clear the shipment in India and deliver the same to the consignee as per the details given in the shipment .
My client charge the courier charges and custom duty to China for delivery of shipment in India.
China counter part remit the payment according to the bill charge by my client.
Tilll date client pay service tax on the amount remitted by China as per the rate of service tax.
I want to ask the following question :
1. Is this is correct way to pay service tax on inward remittance on service provided in India.
2. Any rebate available on foreing remittance inward.
3. What is the correct way to calculate the service tax on inward remmittance and how to calculate the rebate on inward remittance.
If possible please explain with example.
Please specify the rule in this regards
Thanking you,

Sir, In one of our pur invoce, they have mentioned packing & forwrding charges, freight charges seperately. (for material inward). I want to konw whether we have to pay ser.tax on both or only on freight charges. what is the difference between these two?

what are the documents required to file service tax and howmuch

Dear Member
My name is Vijay Singh.I have a company take a service tax number.So please tell me when i need to pay service tax.
What is the criteria for that.

Company A has taken possession of Company B's godown and has appointed a security agency C for providing guards at Company B's godown. The said property is not yet acquired by Company A.
Can Company A avail CCR on manpower supply for the bill raised by agency C to company A?

Regards
CA Abhishek Gupta

One of My Client providing the services to education institutes on contract basis for meals( Mess Services). some contract are inclusive of Material used and some of only for services provides.
Institutes would not recover any amount from the students, all project are funded by the Govt.
However the Gross Receipts are more than 1 Cr, kindly suggest what would be the tax treatment for the Mess Operator.