Please let me know that Royalty paid to land owners towards extraction of minerals attracts service tax.

I am an individual and an rail service agent with an annual turn over of Rs 10 Lakhs and do not levy any service charges for rail tickets issued and given and almost all payments are by cheque,
Sir, Do i need to register my self for SERVICETAX and or GST?

Please respond to skywayguntur@gmail.com

Hi everyone, I had provided service to party amounting to ₹ 1,00,000 nd charged service tax in 2013-14. I had issued two invoive against same i.e. (100000+ST) nd (100000+ST) and party not made payment against 2nd invoice. Now I issued credit note to party and also adjust service tax paid against 2nd invoice from my current service tax liability. Can I adjust excess service tax paid earlier now??

for Web Development and design one of the Advertising company Charges the Bill along with Service Tax: Net cost: 48000 and Service Tax 7200 at 15% total 55200 they have Charged for that. I have doubt regarding the Service Receiver is Educational Institution so the Educational Institution has to make Payment for the Bill along with Service Tax or not please reply I need very urgent.

Thanks in Advance

Suppose I record lecture and sell to others .....say 1000 rs per lecture.....
Can anyone explain me that.....whether I am selling the goods to others or providing service to others....
in short ....whether...that video is a good or a service??

Sir/ Madam
I am working in a NGO. We got fund from a Company to implement / construct a masonry Dam under CSR activity. The details of fund received are as under-

1) purchase of cement, sand, labour etc for construction of Dam Rs. 28,00,000.00
2) Our NGO administrate/ service charge for this work Rs. 2,00.00.00

The total project cost is Rs. 30,00,000.00

Kindly suggest should we charge service tax @ 15% on Rs. 2,00,000.00 i.e. on our administrative exp. or on total project cost i.e. on Rs. 30,00,000.00

With regards

Hello Everyone..

Under Service Tax and GST it is mentioned that Services provided by Director to the Company are covered under Reverse Charge Mechanism.
But what type of service director provides to the company because director are considered as employee of the company or else he can be appointed as a consultant also in the company for rendering professional service.

Pls. share something in written If a Director can be appointed as a consultant in the company instead of employee .
Please clarify ..?
urgent basis..
Thanks

whether service tax is leviable if a commission agent gives a credit note instead of invoice pls answer urgent

I am the proprietor of a jewelry shop in Chennai and my vat a/c is in the process of getting converted into gstin. I am also the landlord of few commercial properties in Chennai where I am getting rent + service tax . can I use the above gstin for paying service tax or should I apply for a separate GST.in for this. jewelry shop and buildings are in the same name only

Sir/Madam,

I want to know rate of Service Tax to be in the following case:
1) Purchase of Immoveable Property?
2) Sale of Immoveable Property?

What will be the implications of the above after GST Implications i.e Rate under GST?

Regards,
Rakesh