One of the my client is labour supplier in Co.He is not registered in Service tax.His last year's turnover is 1.10 cr.He as well as his co has not deducted st.who is liable for it ?if he want to pay st how much amount he has to pay ?

Please let me know that how I take the benefit of exemption limit of Rs.10,00,000/-.I have taken Service Tax Registration number under the Business Support Service. Eg.Aggregate value of taxable receipt in Accounting year 2011-12 is 7 lakh, for 2012-13 is 9 lakh and 2013-14 is 15 lakh (upto October 2013)..

This benefit of exemption limit is taken only once in whole lifetime?

Dear AlL,

We are paying service on RCM like GTA, Legal Services, Manpower Suppy, Royalty .

whether we can take input or not on above services and what is procedures has to follow.

please help and thanks in advance.

My Client is a manufacturing & a proprietorship firm deals in Bottle Caps having turnover below 1.4 Crores. Most of the product is sold out of Delhi through Road Transport for which transporter is charging Service Tax @ 3.09% from us.

1. Is it O.K. or not?
2. Do my client has any obligation to take Service Tax Registration when the transporter is charging Service tax from my client?

Please advice

Thanks

Dear sir/madam,

If architecture service is provide to a client outside India for any establishment outside India, but the work for preparation of its blue print, design is done in India. Will the service be taxable in India.

Is cenvat credit eligible of service tax paid for services received from HR consultant and excise consultant under RCM.

Kindly advise me how to deal with below detail issue with respect to service tax.

one of my relative is running his own tour travel agency i.e. basically he is providing services mainly for tour travel packing both domestic as well as international packages, trail ticket booking (very few) and air travel ticket (very few). now he wanted to avail service tax number for his proprietorship firm. my queries are:

1. do he need to mention all services in ST1 form. like at service tax site there are separate service tax head for air travel agent, rail agent and tour operator etc. How he will come know that under which service head all his service will fall. Mentioning Tour Operator is coverage of all his services ?

2. He is availing these package in bluk from big companies like makemytrip etc. and further offers it to customer. they ae charging them service tax @ 3.09%. how it is possible. How & from where this rate of 3.9% s arrived whereas in most of services ae liable for tax @ 12.36%.

3. What is funda behind abetment of service tax. One service tax credit i know that a person calim when he take service from some one else and charge service tax from his own customer s paid service tax is adjustemnet through service tax credit.

kindly guide me as i m too much confuse how t select service or mention all service and rate of service tax...

please guide.

Regards
Shalini

my client sends raw material to manufacture plastic bobbins to a manufacturer for job work.
My question is whether jobworker to charge service tax ? if so on the job work charges ?

Foreign Company sold Raw materials to Indian Companies in India.

M/s.IND ( an Indian Company) is acting as represenative/agent & receives Sales Commission in foreign currency from Foreign Company.

Whether Service Tax is applicable to M/S.IND( Indian Co.) on commission received in India in foreign currency from foreign Co??

Service rendered by a AC restaurant is taxable, while that given by a non-ac restaurant is exempt. The basic idea behind this seems that the service tax is charged only when facility of AC is provided to the consumer. However, in case the AC restaurant gives parcel service (take-away service) wherein the customer does not enjoy the benefit of AC, should service tax on such parcel service be exempt or not?