In case of listed company, whether service tax will be applicable where TDS has been deducted on the amount paid to independent director. We are treating the amount paid as director sitting fees.

can a director be treated as a employee where he himself is director. is there any difference for levy of service tax for any amount paid to him in case of part time director and full time director--this query is in view of levy of service tax on any amount paid to him

I am registered dealer in service tax and I have forgotten my user ID and Passwords. Please suggest me, How can I get My username and Password, I only have Service tax registration No.

Hi,

What will the Taxable value of Ticket sold on Discount:

For Eg: IPL Ticket Price: 5000
Discount: 500
Amount Received- 4500
Service Tax- ???

My Brother has paid Service Tax Twice by Mistake and Two challan's was generated and the amount of service tax paid is Rs: 11,00,000 for the 3rd quarter. Is there is any way to get refund from service tax department.

Thanks in Advance.

Our client is an LLP providing Physician services by sending the Physicians to the patients home. Kindly let me know whether LLP and the Physicians services are liable to service tax?

Dear Sir,

Am working with Company outsource the services outside India and received payment directly from there.
As we outsource the service outside India, service tax in not applicable in this case. but if my company is providing the cab(Pick and Drop facility) service to employees, in that case, we need to deposit service tax under reverse charge mechanism.
we are not providing even a single service within India.

Thanks & regards
Gopal Sharma

If I raise a invoice for shift allowances(Rs.10000) to Vendor( no profit element), then do I need to apply service tax on Rs.10000/- or not?
I feel no ST should be applied,
Pls suggest(Urgent)

Dear expert,

We done job work for the party and for that we raise job work invoice with service tax. so my query is can we avail service tax paid on Business Auxiliary services as Cenvat Credit like - Good Transport Agency (GTA) service tax. Please guide & reply. Thanks in advance.

Aashish Padol

In reverse charge machanism -: As you aware that reverse charges is applicable on ocean freight w.e.f. 01-06-2016. My query is that, our overseas agent has issued us debit note against ocean freight charges in USD.
But somewhat the USD amount is charged by Agent is more than the quotation. So, we've issued them debit note and get credit note against our debit note. Now my query is that, Shall we pay service tax on
reverse charges on the original debit note issued by agent OR shall we adjust service tax against debit note issued by us to agent.

For Example-
Debit note issued by Agent
Ocean Freight USD 4500@68 ₹ 3,06,000.00
------------------------------------------------------------------------------
Payable to Agent ₹ 3,06,000.00
------------------------------------------------------------------------------

Service tax on reverse charge
S.Tax @ 4.2% 12,852.00
Ed. Cess @ .15% 459.00
Sr. Ed. Cess @ .15% 459.00
-----------------------------------------------------------------------------
Service tax payable 13,770.00
-----------------------------------------------------------------------------

Debit note issued by us to agent against above debit note
(or you can say credit note issued by agent agent ag. Debit note of USD 4500)
Ocean Freight USD 1000@68 68000

So now, shall we pay whole amount of service tax i.e. Rs. 13770/- or pay after claiming cenvat credit on debit note issued by us to agent.