Service tax applicable or not on expenses reimbursed.

I am providing two taxable services CONSULTING ENGG SERVICES & BUSINESS SUPPORT SERVICE I HAD PROVIDED services before 01-June-2016 and received payment before 01-June-2016.

Now i want to deposit service tax alog with interest part thereon, kindly suggest me the accounting head for depositing service tax and interest.

I have searched and found these accounting heads for Consulting Engg services 00440057 and for Business Support services 00440366
Swachh Bharat cess 00441493

I request you gentlemen to kindly suggest me the accounting head for interest part. Is there only one accounting head for interest part for every services there is a different accounting head for its interest part.

Your early response will be highly appreciated.

Hi,

My partnership firm is registered with service tax. I have two queries:

1. Now we are giving engineering drawing (soft copy through internet) services to my steady US client. My client is paying us through wire transfer (using SWIFT) to my Indian current account. What is the procedure to file service tax exemption for these amount?

2. We are not expecting to cross annual turnover INR 10 lakh. In this case should I need to pay service tax?

I have paid 30,000 per month for office rent. I have deducted tds. if service tax applicable or not. if applicable means how much rate will collect from landowner.

let say I M/s Abc - earning commission from m/s xyz - foreign Company for supply of product x directly to M/s pqr - an Foreign Company. ( I go to many country and Book Order and many order received by mail )
so is it taxable under service tax

Dear Experts,

A service provider start his business in Sep 2016 and his turnover not exceed Rs.10.00 Lacs. Is he required to get Service tax registration.

If second and third year Turnover exceed Rs.10.00Lacs then he can Small service provider exemption?

Please clarify the same.

Thanks & Regards,

Moorthy A S

Hi, I am an employee of a UK company based in india. The company does not have a legal entity in india, so I file my tax return as a self employed. In my offer letter they have mentioned me as employee for the company. Every month receive the salary in my bank and I do not have to raise invoice every month. I am not registered for any service tax. Will I have to pay the service tax. My job profile is business development in India.

Cenvat credit(input) of any declared service taken can be adjusted with service tax to be payable..  Previously SBC cannot be adjusted with Cenvat taken.. Now Still SBC cannot adjusted but now, KKC can be adjusted..  (ie., ST+KKC=14.5%).. Please provide me the supporting where I can find this provision..

A company is paying office rent to its one of the director who is also getting salary. Whethter service tax is leviable on this?and if Yes who is supposed to pay service tax company or the director?please give reference to your answer.

One of our client is providing transportation services to general public (pick up and drop from one place to other). Kindly provide the applicability of service tax and clarify if any abatement is applicable or not