prashant Kumar Singh
10 June 2017 at 08:39

ITC

sir can i take the credit of service tax on fee paid to professional in case of restauraunt service


G N Singh
09 June 2017 at 18:50

Gst

What is the GST rate on Event Management in India.


shiva
09 June 2017 at 12:24

Export services

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 ?


PANKAJ KUMAR SRIVASTAVA

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

WITH REGARDS


jeewan
08 June 2017 at 16:25

Software export in digital form

Respected members
Can u plz clear me about service tax applicability to .Is it mandatory to register for service tax if turnover increases 900000-1000000?


NK1976
06 June 2017 at 18:18

Service tax on professional fees

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.


Ravinder Sharma
06 June 2017 at 17:32

Service tax on road transportation

Dear Sir,
Thanks for your advice i request you please confirm me notification no so that i take a print from ST website



Anonymous
06 June 2017 at 16:01

Service tax on road transportation

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


sushma
06 June 2017 at 11:15

Whether it is service or commission

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


dharmender
06 June 2017 at 10:17

Cenvat credit

Can company claim cenvat credit of service tax on penalty given by NCDEX ( Stock Exchange )?