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????

I Want to know about service tax charged on invoices if I have registered ST-2, but My Service provider business last year & Current year, not excess 8 Lakhs. In this situation, I have raised invoices without service tax.

Pls tell me above invoices raised without service tax is correct or not.

Dear Sir,

One of my client is receiving warehouse rent and he is also paying warehouse rent. My query is, can he take input tax credit for payment of warehouse rent. If yes, can you mention the notification and Sr. No. where its mentioned. I need to revise his service tax return for taking input credit, if allowed.


Regards,
Divyesh Jain

Dear sir,
If branch of ABC LIMITED( NOT LISTED), receive professional service of Rs. 24000 for preparing its Vat return
from A person Mr. X (NEITHER AN ADVOCATE NOR REGISTERED IN SERVICE TAX). then Company is liable
to pay reverse service tax on Rs. 24000.00 as professional fee.
please guide.