If an Ad Agency received Rs. 90 only from clients for an advertisement costing Rs. 100/- in print media, & pays Rs. 85 to Print Media. than ST payable by Ad agency on Rs. 5 recd. from client or on Rs. 15 i.e. (100-85)

sir as we know that we have to file service tax return half yearly but some are filing quarterly so can u explain who has to filed quarterly

Applicability of service tax - Renting of Immovable Property Services performed before 01/06/2007 when it was exempted from service tax, I need your valuable opinion regarding the applicability of service tax in the following situation.

Situation -1: Billing to client and consideration received after 01/06/2007.

Situation -2: Billing of the same to client done before 01/06/2007, whereas the consideration against such service received after 01/06/2007

Regards
Rakesh

A GTA provides services to our company and the taxable services provided by GTA is below 10 lacs.So I want to know the liability of our company, whether it will be liable to pay 50% of service tax as applicable in reverse charge or 100% of the service tax liability or there would be no liability ?
Also what will happen if other service provider falling under reverse charge mechanism provides services under same fashion ?

Thanks & Regards,
CA Hardik Avalani

If on paper a director is Whole time directors then whether sitting fees paid to such director is covered under reverse charge mechanism.

Dear Sir,

1. As per Rule 2C of valuation rules, the taxable portion of outdoor catering service is 60%, where as as per Notification 26/2012, it is 70%. Which is the actual rate to apply?

2. This rate has to be applied on gross amount (including services) - is it right ?

3. As per the above, if 70%, the effective rate will be 8.652% (100*70%*12.36%) - am I right ?

4. If the assessee has the right to pay service tax on the whole amount (including material cost) and then to avain cenvat credit on input services ?

Please share your views as early as possible.

Thanks in advance...

vinodaca74@gmail.com

Please clarify me whether GTA is applicable for transportation charges paid to CLEARING AND FORWARDING AGENTS ,

(this transportations charges is road transport from factory to port)


Please clarify as early as possible..by giving some references sec. or notification if possible

We are about to start a service providing business . For this we make some capital expenditure on which VAT and also Service tax is payable. Whether we are able to take credit of that service tax component in future.

one of my clients is planning to take a franchisee of blue dart courier. is he liable to take srvice tax registartion; if so in what head; on what amount he is liable to pay tax? kindly explain thw provisions

I wish to know that if a body corporate which was initially only a service provider now comes under the ambit of Partial Reverse Charge also and is now liable to pay service tax as a service Recipient.

Kindly clarify that how would it register itself, if the entity is already registered as a Service Provider?

will it be a fresh registration? or an amendment to the previous registration?