My Question is whether the SIM card recharge distributor who are buy recharge from Vodafone company on 4% commission and sell it to other small retailers on 3.50 % ... is there is any service tax liability on recharge distributor who retain 0.50%. if service tax registration is taken by them than what is the procedure for filling the service tax return. whether it is nil return or what.

Hello Sir,
Good morning,

My client is doing plastic injection molding job work.
He receives material from customer, just process it and send back to customer.
What type of tax would be applicable on it?

Please help.

after the jan 2017 amendment in tour operator services can a tour operator claim cenvat on the invoice of hotel on food. as per notification tour operator can claim cenvat of input Services Only. also this is noted that above mention food invoices specific for food and this is separate from main tour invoices.

Suppose if an Indian Company pays Royalty to a Foreign Party . The Royalty is paid on sales both in India and abroad. Now on which Royalty will service tax be applicable. Whether on both/Only Domestic sales/Only Sales abroad?

sir we are paying car hire charges on that service tax is paying reverse charge basis. we are paying car rent only and diesel filling by us kindly confirm we have to pay service tax including diesel amount or only rent part (work order is given only for car rent)

Dear Experts,
while booking package , can I assume air travel booking as pure agent services and those are out of service tax ambit.

ex. I book a package of Rs 5 lakh, out of this 3 lakh is booking cost, hotel booking cost is 1lakh, Rs 50000 is local tour & sight seeing. This 5 lakh package is of inclusive service tax component as well.

My question is should i reverse calculate service tax @9% on Rs 2 lakh amount or whole amount of Rs 5 lakh.For AIr travel can i consider myself as pure agent. If pay service tax on whole amount my margin would become zero.

If it is on whole amount, there will be no margin available to me.

Sir,


i have a tour & travel company and i also sale air ticket and i charges nominal commission on this .please suggest service tax applicability and rate also.


Thanks

If Lessee paid only rental amount exclude service tax amount to lessor, then who is responsible to depositing service tax. If Lessor is issued tax invoice and he is large tax payer category.

Sir,


Whether cenvat credit on Swachh bharat cess and Krishi Kalyan cess is available??????

is service tax applicable on Lawyers? If lawyer getting legal consultancy income of Rs. 12,00,000/- per annum.