hiii all,
my query is related to service tax payment. i.e i am getting confused here in payment of service tax on small amt.
i mean to say :-
whether service tax is payable on every small transaction or any amt is fixed for leviable of service tax?
if it is leviable on every transection related to service (taxable services) than what is exemption provision of RS 10 lakhs, i.e. if taxable amt would not exceed RS 10 lakh than it is under exemtion provision.if i provide services of RS 100 than, will i collect 12.36% as a service tax or i will come under exemtion of RS 10 lakh?
plz send me the solution on my mail :- cma.ganand@gmail.com
for clarification if i provide services of RS 100 t

My client is a manufacturing concern and he pays Service Tax @ 3.60% on Rail Freight for purchasing Raw material on transportation.
The client also pays excise duty on his Finished Goods. Is the credit of Service Tax paid on Rail freight eligible for Cenvat Credit against Excise duty payable on Finished Goods manufactured in factory?

Dear Sir, One of my client have income from authorized service station of two whiles. My client paid service tax liabilities on these receipts. My client has a further income by commission on insurance service from united India limited. Is this commission also having a tax liabilities, thus my client had not claimed and paid any service tax on this commission? What is the legal provision? Service tax audit cell issue an notice regarding service tax on this commission after audit. Plz advice me.

With regards

Mukesh khandelwal

9828242065

when input is very high but its availment is very low upto 15% of d input . wat is d remeady available under d Law ? whether it can be refunded?

Dear Experts,

A ltd co. is maintaining a portal through which it provides service of PAN card. in this case there are 3 people involved A(LTD CO, B(2nd party) and C(individual operating the portal) Now if C charged Rs. 96 from customer and after deducting rs.1 his commission paid Rs.95 to A and now A will pay Rs. 1 commission to B and retain Rs.1 with him. and Rs. 93 paid to UTISL(CO) issuing PAN on behalf of income tax dept.

tell me the service tax applicability??
whether A has to pay service tax on Rs. 1 from his pocket or he can charge from UTISL??

Whether B will charge service tax from A.

AND ALSO TELL ME THE TDS IMPLICATIONS.

for registering st-1 of proprietorship concern i have 3 documents pan of the proprietor, light bill & St-1 will that be sufficient for The Department to Provide me St-2 Or i need more Documentsa rply ASAP.

we are paying 30000 per month as rent for godawn,
in above condition service tax is applicable?
if yes give details.

Dear Sir,

Please guide me when can utilize service tax input.

My query is

We are a body corporate registered in India.We have made a contract with a body corporate to provide security staff who will deliver their services outside india.
My com. has made a contract with each security person to provide services outside india.

My Question 1.
Whether the services provided by these Security Persons outside india(Through Intermidiary i.e. me)will attarct Service Tax in the hand of Security Perosns.

Question No.2

If answer of first question is YES, than whether Reverse Charge will applicable on my company?

Pls reply anbody expert.

A small dealer (receipts below 50 lakhs i.e. aroung 10 lakhs) having receipts from Renting from Immovable services has been paying service tax on receipt basis for FY 12-13.
During the year 12-13, he starts another Service namely Business Support and the receipts are billed and received immediately and the individual service t/o exceeded Rs. 50 lakhs.
now, my question is:
1) What should be his status small or large tax payer?
2) Formalities of registration wrt to new service?
3) can he continue to pay tax on receipt basis for Rental income and on Point of Taxation basis for Business support service income?
Hope to seek a reply soon. Thanking you in anticipation.