Dear Sir,

I would like know regarding cenvat credit available for the service receiver under GTA rule.

i.e,. freight paid by company and service tax also paid by company under reverse charge mechinisam.

Regards
Mitul Shah

Whether input tax credit of swachh bharat cess is available to service provider.

Dear All,
In the Partnership Firm Professional Fess received 30 lacs service tax is appliacle, if yes, please guide me under which income will show to avoid service Tax.

Who is an input service distributor? What is the difference between input service distributor and a service provider?

sir my client is a travel agent and is being receiving commision from foreign in us dollars.does he liable for service tax ??
and does he liable for income tax in same provisions??

Respected Expert,

Kindly enlighten into it & advise in brief with reference,
Notification no 25/2012 ST dt 20.6.112
Point no 29 :- Services by the following persons in respective capacities
(h) sub-contractor providing services by way of works Contract to another contractor providing works contract service which are exempt.
Now, We ( P Ltd co) have an order of Works Contract form A .Ltd. we have offload entire job to sub-contractor to execute the job. We will discharge Ser tax on 40% value of the Conct. in this case can our sub- contractor charge Service under WCT in the Invoice or It will be exempted.

Please elaborate with circular if any

Dear all experts,
my company is Pvt. ltd. and registered in service tax and we have deposited all service tax liability in case of rcm or partial rcm of registered sub contractors(Labour/Manpower supply) (Individual/Partnership). But we have not deposited any service tax of sub contractor whose work done value is not exceeding 8 lacs and also he /they not registered in service tax and they availed exemption limit as per service tax rule so whereas in this case any service tax liabilty on us under RCM in our case. Plz help me i am so confused.
thanks

Dear sir
I have a client who has own 8 Truck, Gross Rental Income(Plying Income) of Truck arount 30 lacs in the year 2015-2016, He has taken service tax number, but he has confused regarding service tax,

he attach his vehicle with another Agency & agency already paid service tax,

Q. so on above cases I have a question that : whether my truck own client will arise service tax liablility or he will avail benefit of Reverse machanism

Please sugess me sir

We are registered limited co.and we are using service of rent A cab. service provider is individual and does not have taxable service of more than 10 Lakh. hence, he is not register in service tax department. I would like to asked whether we need to pay full tax or 50% on RCM or no need to pay tax. As service provider does have liability to pay the tax.

Dear Team, please let me know our company has service provider company there is any service tax liable on foreign payment received against advertisement Services given to client. suppose client had done a payment from foreign but we found that he has run indian associate firm/partnership firm in india. but the data of this firm is not available on the government sites and we can't rectify that the same firm run that person. please suggest there is any tax liability on our company.