Sir
I am a small work shop in which i produce plastic caps for bottles, for which raw material is supplied by our customer and we only produce it and return back the finished product with scrap .( Job Work) . pls let me know in which category i should register under GST as my turnover will reach 12 lakh in the FY-2016-17. pls advice accordingly so as to get registered under GST from April -17

Thanks

hello sir,
i want to know whether service tax applicable on web design and web development service provided outside in india????

can any one tell me some cases in which Central Excise officer waive late fee of filing service tax return in case of service tax payable is nil. or some case of tribunal or h.c or s.c or commssioner (a)

Our Company using a Cab for official use and pay monthly charges on actual km travelled. We also pay service tax as Service recipient ( 50%) and rest 50% paid by Service provider.

As service recipient can we take cenvat of service tax paid by us ( 50%) under Notification no. 26/2012.

Please suggest.

Hi Experts,

My consultant has charged service tax & other cess on reimbursement of ESI payments.

Can you help me by providing related information.

Also please let me know, how I will charge TDS on this amount? Do I need to charge TDS on reimbursement amount as well or on only consultancy fees?

Thanks

Dear and Respected Sir / Madam

Please inform whether the service tax is exempted to School(educational Institution running by the Trust registered under sec 12AA). Our advertisor is levying service tax on the advertisement of School . If it is exempted then can we claim refund from whom ?.

please reply.
thanks in advance

M/s. Shree Karni Mines (SKM) is engaged in the manufacture of lime stone and has been given mining leases by State Governments of the Rajasthan. SKM is liable to pay royalty based on a portion on earnings from production and the same varies depending upon the type of mineral and market conditions. In case excavation is not carried out SKM is required to pay dead rent in lieu of royalty. The State Government also levy a cess on the Royalty. Under the relevant mining statute, a District Mineral Foundation is separately established as a non-profit body in order to work for the interest and the benefit of persons and areas affected by mining operations. SKM under the statute read with Notifications issued therein is mandatorily required to make a payment to this Foundation which is calculated as a percentage of Royalty. Advice on service tax applicability on the payments by way of Royalty, dead rent, cess and contribution to the Foundation.

SIR
I HAD REGISTERED IN ADDRESS DELHI BUT KNOW I WHAT TO CHANGE ADDRESS TO HYDERABAD. WHAT IS THE PROCEDURE PLEASE GIVE REPLY

help to me tell me the rule of service tax to medial laboratory

Dear Sir,

Nature of our business is manufacturing company, at our factory XYZ Fabrication our Vendor done the maintenance work of Rolling Shutter, Compound gate, wall railing, material shed etc......
He raised the bill as a work contract amounting to Rs. 16 Lakhs and added VAT @ 8% total bill of Rs. 17.28 Lakhs.

PAN NO. and VAT TIN Nos. has mentioned on his bill, but Service Tax nos. not mentioned on his bill (service tax registration not taken)

Please advise,
1. We have to pay Service Tax on this bill? (Reverse service mech.)on which amount? Service Tax % in our account? full 100% or any other....
2. He is liable for service tax??
3. Can we accept his bill without service tax nos and pay?
4. any other taxes on his bill?

Thanks and regards,

Malcome B.