Dear experts.

Please let me know the rates of service tax post 22 jan 2017

1) For Tour operators who sold a complete package
2) hotel booking
3) Air flight booking

Can we use input credit of services availed post 22 jan 2017 notification.

please clarify whether service tax will be applicable on the service providing by the a entity(a) to arranging or bringing the customer to shops or places of other entity(b). for such arrangements b paid fixed commission annual as per agreement between a and b.

Dear Sir/Madam,

please help me. I have taken 25gb mail space from rediff.com now the problem is how to put entry in tally (Journal or other entry).

please share you tips with my.
faizan
9990501621

Hello Sir/Ma'am,

Hope you all are well,
When i have filed service tax return, i found the some issued like that:- sum of service tax paid is rs. 758455/- is less than sum of service tax payable 2275365/- differential amount is -1516910/-.

Same as SBC AND KKC service tax paid rs. 27088/- and payable is less than 81264/-.

So,
i request you all to suggest me, what can i do??

Thank you
Aaryan

We avail input service tax credit on services provided by OEM on windmill maintenance. Can we utilize this credit for payment of our service tax liability for pipeline erection jobwork undertaken by us ?

Hi,

One of our client is acting as a logistic partner for a foreign entity. They receive shipment of goods from foreign party and simply send the same to a buyer in india. For this service , they receive a commission for receiving and shipping goods. Invoice is named in the name of the end buyer , however our client first receives the goods , packs it and sends to the end buyer. Airway bills are in the name of our client. Please advice whether service tax would be applicable on the same?

Regards

as per service tax provision service tax on director remuneration should be paid under head other services , whereas I paid the same under head legal consultancy service .Can this be corrected and if not what will be the consequences?

if commission paid to foreign agent then service tax will be applicable?

Respected sir

sir if we have not paid december service tax what is the rate for that ? and how much percentage we have to pay

Sir I received a bill from my interior design contractor a sum of Rs 6480000 for my new office furnishings. He charged 15 service tax for the 70 of contract amount is it fare or I want to pay this amount pls suggest a solution