Hi, Sir
If a pvt. ltd. Co. exeeds it's sales from services above 9 lacs in last two FY ( 2014-15 & 2015-16 ) and still not taken service tax regt. as the the service is exported to abroad and it is being exempted in this case. So co. does not pay any service Tax.

But if co. want to take regt. now then the co. will take regt. whether as per service tax rule OR GST rule ?.

Is there any penalty charges by dept. as the co. not yet taken service tax regt as the turnover crossed 9 lacs in last two FY as stated above.

Please reply soon.

Rergards
Ajoy

If there is one commercial property given on rent to govt. Co. For ₹16 lakh of which there are 2 co-owners brothers, receive rental income by issuing separate invoice and receive cheques separately. Whether they assessed separately as individuals of as Boi.

If any proprietor is providing service to any Pvt Ltd Company first time. He raised an invoice of 75000. Is any TDS is deducted from his invoice? And liability of service tax will start after crossing 10,00,000 ;or service tax liability will start from from next year(From April) after completion of financial year?

When proprietor will become liable to pay Service Tax?

if rental income is more than 10 lakh then registration under GST to obtain or not. for service tax registration no. for FY 2016-17.

please explain reverse charge mechanism....give examples.....

Can Service Tax is Applicable on other income

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A director of a company is providing taxable service to his company, under RCM company is liable to pay Service tax thereon. I wanted to know whether this Director is liable to get registered under Service tax as company has already paid him 750000/-

Your early response will be highly appreciated.

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Whether RCM is applicable on freight paid on capital goods purchased while the factory in under construction?