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 !

we are a private limited. received bill for computer repair (only labour..no goods) ..will this transaction attract rcm

Sir/Madam

1). A PSU company has taken hotel services and taxi services from J&K.
2) Bill will be raised in the firm name and address will be Ludhiana.Bill shall be paid by cheque/NEFT or RTGS.
3). Taxi Service was local as well as for dropping from Jammu to Ludhiana.
4). You are requested to clarify the following queries.

A}. RCM is applicable for Taxi Service?
B} Shall we have to pay service tax on hotel service as well?

Dear Experts, I would luke kbiw about the service tax on Immigartion consultancy services. Kindly help

Is both of service provider and receiver are form outside of J& K, But the provided or consumed service in J&K. Is service tax applicable. If not Please proved notification.

For exp.: we service provided from BIhar and Client Service Receiver from Delhi. But we work INC service of BSNL in J&K. what the fact, please suggest.

Dear Sir,

If we have Rs.2500 KKC credit for the Quarter1 and KKC tax liabiity is only 2000 then can we Carry forward the balance of Rs.500/- to the next quarter?

Dear Sir/Mam.

I have a rental property which is not let out for two month (January & February)
Please advice should i claim service tax input credit for that period & carry forward it to next year.

whether service tax paid by company under RCM be treated as prior period expense????