I run a research oriented service organization. Should I charge service tax on royalties payable to me?

is service tax to be collected and paid by a ice cream parlor if so kindly let me know the rate and notification no.

Notification No 16 /2013-Service Tax

Provided that where an assessee has paid a total service tax of rupees one lakh or more including the amount paid by utilization of CENVAT credit, in the preceding financial year, he shall deposit the service tax liable to be paid by him electronically, through internet banking.)

Assume

Atul(Registered under service tax prior to 2013) avails the professional service of Sumeet(Registered under service tax in NOvember 2013)

Sumeet will comply under VCES Scheme for service tax that was payable from 2011 on his receipts.

Amount paid by Atul to Sumeet from April 2013 to October 2013: Rs 50 Lakhs.

Can Atul claim input service tax on 50Lakhs paid to Sumeet(assuming professional fees= Rs 44.50 Lakhs and balance as service tax input) since Sumeet is now registered under service tax.

pl.let me know that service tax on income from private tuition received is more then Rs.10,00,000 then service tax is applicable or not
if the answer is negative then provide some notification or circular for the same.

Dear Expert,

Is service tax registration is required if I am providing service to a single person in U.S.?
Also whether filing of service tax return is compulsory?

What are the provision of reverse charge mechanism for transport services received?

Dear All,

If a person or an executive of an company goes outside india for business purpose and
hire a CAB or Taxi at there or stay in hotels .
And reimbursing all these expenses from company,whether these transaction covered in Import of service and is company is liable to pay service tax on such transaction or not??

What was the last date for filling return for period April to September 2013. whether the due date has been extended to 31 - 10 - 2013.

Dear Sir/Madam,

We are a Goods Transport Agency (GTA) we providing transportation service for imported and exported goods from port to factory and vise versa.

I have following queries :-

1. We charging service tax to most of client except manufactrung unit and CHA and Freight forwarders as they claim that they registered with service tax and payment service tax

we are okay in case ??


2. we also using service of other transportors to fullfill demnd of our customers in this case these transportor raise bill to us without service tax and we raise bill to client adding our margin.
with service tax or without service tax after taking abetment.


Regards