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.

As per Notification No. 16/2017-Service Tax , importer is liable under reverse charge to service tax on ocean freight for CIF contract.
I have to query regarding this:
1. what will the value of service on which service tax will be calculated?
2. Whether Service tax paid by the importer is eligible to book Credit by importer and whether importer can utilize this credit to discharge his service tax liability on the following services:
a. Renting of immovable property
b. Business auxiliary service
c. Legal and professional services

Please resolve the above queries.

Thank you

If the Civil Contractor has given bill for Supply of material and Providing the service for construction work. whether the service bill can fall under work contract and whether they need we need to pay service tax under RCM basics if the provider is Individual and recipient is a corporate.

Can anyone please tell me the applicability of KKC for following case :
Invoice raised : 1-4-2016
Payment made : 12-8-2016
Service provided : Continues 1-April-2016 to 30-June 2016

Please give me answer asap. Thank you !