Dear experts

my query is Our company is only service provider .we have take already service tax registration . But my query is we are purchase of capital goods and some of raw material .Those purchased capital goods and raw materials excise duty is Input . How should these input excise duty.

Please give me a suggestion

Thanks & regards
siva.

Respected Sir or Madam

i know service tax rate is 15%
but want to know
current service Tax=?
education cess=?
secondary education cess=?
swachh bharat cess=0.5
krushi kaluan cess =0.5

waiting for your replay

Thanks & Regard

Naresh V. Korde

We are marketing company .. We do marketing of plots in developed layouts .. Developers give plots to us @ 500 per square feet to us and we can sell those to customer at any price more than 500 i .e 600 or 700 per square feet .. Or more . The diff of Rs 100 or 200 ( 600-500)(700-500) is my commission . Sale price is not fixed ,it depends on customer . In this situation service tax is applicable or not . If not how we can show this in books .. Please guide me

A partnership firm situated in India as software development center, its head office situated in dubai and all their clients are in gulf countries, they are developing softwares for their clients and deliver to them, all marketing and sales activities are doing from dubai. Indian firm getting fund from dubai head office only to meet their salary expenses and administrative expenses, there is no profit for this firm. They act as a back-end development center and registered as partnership firm. my question is how the taxability works on it? and is it come under service tax ? can we treat their service as export of service?

Security service taken by trust who carrying business from partnership Firm then rcm applicable ???

my client engage in real estate and developer and my client provide the material like cement and tmt to labour contractor (labour contractor itself proprietor) and other materials used his own material for civil work.

my question is :

is service tax applicable in case of job work , if yes the who raise the liability on what basis , or any liabliity arises in case of service receiver

Whether service tax is charged in Annual Maintenance Contract(AMC) on the basis of Reverse Charge Mechanism?.If yes then please mention under which head.Is it is a works contract?

Mutual fund agents were paying service tax last year. agents are service providers and mutual fund companies are service reciepient. till last year, mutual fund companies were paying service tax (reverse charge mechanism). from this year onwards, agents have to pay the taxes as the reverse charge method has been removed. now the query is whether they are eligible for SSP exemption this year, even though their brokerage income (taxed as reverse charge) exceeded 10 lacs during last year? clarity is requested on the point that, whether the amount of taxable services provided last year under reverse charge mechanism are also to be included in the threshold 10 lacs for deciding the ssp exemption for current year?

A company registered voluntarily under Service Tax when the value of Service was just around Rs. 2,00,000/- and started collecting and paying Service Tax on every invoice there after. However, the total value of Service provided during that financial year was Rs. 8,00,000/-.
However in the Service Tax Return only the Value of Service provided after the Registration (i.e. Rs. 6,00,000/-) was shown.
Now ST Authority contends that entire Rs. 8,00,000/- should have been shown in the Return and exemption under notification 33/2012-ST should have been claimed for Rs. 2,00,000/-.
Is the contention correct? What difference does it make? As it is, the Value has not exceeded Rs. 10,00,000/-. Also due to voluntary registration the Revenue has earned more. The company could as well stay quite by not registering itself.
Please advice.

In case of Works Contract Service, is Small Service Provider's exemption limit u/N 33/2012-ST, applicable on Gross amount or Net amount?

Eg: If Total Value of Works Contract = Rs. 12,00,000/- Value of Service u/R 2A(ii) of Service Tax (Determination of Value) Rules, 2006 the deemed value of Service portion is 70% i.e. Rs. 8,40,000/-
Then will exemption u/N 33/2012-ST be applicable on Rs. 12,00,000/- i.e. balance Rs. 2,00,000/- taxable or entire Rs. 8,40,000/- is exempt? Does Aggregate value of Taxable Service include Rs. 12,00,000/- or Rs. 8,40,000/-?

Thank you.