I have paid to lawyer fees for legal service in April 2017 please tell me due date of service tax under reverse mechanism, we are a proprietorship firm and only export business

Sir , we are importing edible oil from other countries. as per latest notification 15/2017 service tax. Can we pay service tax on import freight kindly confirm. Regards P. Srinivas

Hi

Our company has given work to firm for Painting advertisement on wall at different location.

Whether the same is applicable for RCM or not .

Regards
Ritesh

sir what are resposibilties of service receiver of manpower supply regarding service tax compliance .we are running partnership firm.

sir/madam. we are receiver of services of goods trandport and in their service tax bill , they charged service tax @15%. now i want to know our respodibility related to service tax as a service receiver.

whether outdoor caterers can take benefits of composition scheme under GST ?

Whether hsg Society should register under GST? Will the monthly maintenance collection attract GST? THRESHOLD limit of Rs 20 lakes will apply. What about claiming ITC if not registered with GST?

Please help me with exemption notification no. of services provided in the state of Jammu & Kashmir for filing service tax return.

Thanks
Vishnu Mallik

Hi

Ombusment Parks has to pay service tax to HMDA 15% on rent and Service tax pay to service tax department 15% service tax collect from public in park. HMDA service tax is input and Service tax collect from public is output of service tax, where we need to show in Balance Sheet. And how to show.

Thanking you

Kumar

Supreme ( Proprietorship) is Manpower supply agency. Supreme received Work order to supply of manpower from DPSI (Service Receiver) Ltd. This work order includes supply of manpower with tools , consumables and EHS items , Food & accommodation of Worker. The work is to be done under supervision & control of DPSI only.
My question Is this a pure manpower Supply or is to be considered as Business Auxiliary Service.