DOES A MERCHANT NAVY ENGINEER REQUIRED TO PAY SERVICE TAX. I AM RECEIVING MY SALARY AS PROFESSIONAL WAGES, I AM WORKING ON A COMPANY AS A CONTRACT EMPLOYEE. THE COMPANY ITSELF IS PAYING THE SERVICE TAX,

Dear All,

Good day.

"We have received a Invoice pertaining to SAP Tech-ed Conference Participated by our Employees in Bangalore". First in the 1st page of Invoice it came with "Qty; Price p/unit & the Amount to be paid' worth of Rs.25,300 and in the 2nd page with their Bank A/c Details 'Service Tax' Calculation Break-Up has come."

Hence i asked to 'change that Invoice with the S.Tax Break-up directly shown in the 1st Page itself and finally the Total Amount Due to them', they also revised & send me.

Now the question is:-

1) That change made is right (or) wrong ?

2) Secondly reg. S.Tax RCM whether it is Applicable (or) not ?

3) Thirdly if 'S.Tax RCM' is Applicable what is the % to be deducted under what category ?

Treat it as Urgent and Kindly revert back.


Thanks & Regards
Sugadeesh.S

Is service tax applicable in the case of a labour contract (not being a case of works contract) if the total amount is less than The limit of Rs. 900000/-?

In the recent budget a major change has been done in the service tax liability of Mutual fund distributors. i.e from reverse charge it is being transferred to forward charge means earlier the mutual fund companies were paying service tax on commision paid to distributors and now the distributors were to pay depending upon their taxable turnover.
My question is if a person is earning a commision income (from Mutual funds Companies) for fy 2015-16 of Rs.15,00,000 (taxable under Reverse Charge) and his estimated commision income for the current year is Say 16,00,000. how his tax liability is calculated ? will he receive
Small Scale Service Providers exemption or he is liable to even Re.1 of commision earned during fy 2016-17.

there are any service tax liability of a person who are distributer of telenor india private ltd. he receive commission.

GOOD MORNING TO ALL EXPERTS. I AM MUCH DISTURB REGARDING SERVICE TAX ON MANPOWER SUPPLY AND RENT A CAB

I ASKED FIRSTLY FROM MY FAVOURITE EXPERT THAT

Q = IF SERVICE RECEIVER IS FIRM ( Proprietorship concern OR Partnership firm WHO ARE NOT REGISTER AS LLP) THEN WHO WILL PAID SERVICE TAX ON RENT A CAB AND MAN POWER SUPPLY.

ANSWER = THEN SERVICE PROVIDER WILL PAY SERVICE TAX BECAUSE SERVICE RECEIVER ARE NOT BODY CORPORATE.

SIR MY SECOND QUESTION IS

Q = IF SERVICE PROVIDER TOTAL SERVICE PROVIDED LESS THEN 10 LAKH.. THEN WHAT HAPPEN IN THAT CASE WHO WILL PAID SERVICE TAX ON RENT A CAB AND MANPOWER SUPPLY . BECAUSE SSI LIMIT NOT APPLICABLE ON SERVICE RECEIVER BUT APPLICABLE ON SERVICE PROVIDER.

ANSWER = IN THAT CASE SERVICE RECEIVER WILL PAY HIS SERVICE TAX LIABLITY . BECAUSE SERVICE PROVIDER TOTAL TURNOVER LESS THEN 10 LAKH. BUT SIR SERVICE RECEIVER ALSO A FIRM NOT BUSINESS CORPORATE . THEN WHY HE WILL PAID SERVICE TAX @ 40% . THAT REASON I WANT TO KNOW

Dear Expert,

RCM is applicable to Manpower supply service.

My question is whether Manpower Recruitment service can be considered as Manpower supply service?

And what about RCM, whether is applies to Manpower Recruitment Service?

Please guide.

Thank you.

Dear all, If any Temple provides accomodation services, which has a declared tariff of 12oo per day shall it would be liable for service tax ???

whether individual participate as a service receiver in which circumstance Individual have to pay service tax and registered as service receiver

MY CLIENT IS PVT LTD COMPANY PROVIDING LABOUR FOR CONSTRUCTION PURPOSES AND DEPOSITING SERVICE TAX ALSO AS LAST YEAR SERVICES WAS EXCEEDING 10 LACS. BUT NOW BESIDES SUPPLY OF LABOUR SERVICES MY CLIENT ALSO WANTS TO GIVE ARCHITECT CONSULTANCY SERVICES. I WANT TO KNOW WHETHER SERVICE TAX WILL BE LIEVED ON THIS NEW SERVICES ALSO OR EXEMPTION OF 10 LAC IS APPLICABLE ON THIS NEW SERVICES. Pls reply