Situation: A partnership firm providing IT services to clients located outside India and receives income through foreign curreny . Export income is above 10 lakhs, Domestic income- less than 10 lakhs. First year of its operation.

Query:1) Is service tax is applicable?
2)Is there any exemption for export services?
3) Is local sales taxable ?

RESPECTED SIR,
WHETHER SERVICE TAX IS APPLICABLE ON REIMBURSEMENT OF EXPENSES OR NOT ? PLEASE CLEAR MY DOUBT

WITH REGARDS

Dear Expert,

We are the Pvt Ltd Company and in FY 2017-18 the company takes opinion from advocate. Advocate send the BIll for Rs.40000/- and we deduct TDS Rs.4000/- balance pay to advocate. The advocate send the bill Rs.40000/- without service Tax. Now my query is we are liable for payment of service tax & what is the rate of Service tax on advocate fees & also advice Service tax return Q1 of FY 2017-18.

Please provide your valuable suggestion in above matters.

Thanks.

Hi Sir,
I am working in logistics and Freight Forwarding Company in Delhi we are still confused regarding service tax on road transportation. I request you to please give me advise so that i discuss with management and take care in future
Thanks for your supports
with Regards,

Ravinder Sharma

Sir one of the MNC company ex: A provide the delivery services like pizza hut . another company B provide the delivery boys for A providing delivery services.B asked A to pay fee along with service tax but A argues it is a commission you are my agent we don't have pay any tax on it plz provide the solution whether it is a service or commission agent

One of my client is a registered service provider... but he hasn't collected any service tax during the period... and his gross receipts doesnt cross 9lacs during any of the financial year... is he liable to pay service tax and file returns?

Hi All,

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