DEAR SIR,

WHEN THE CONSIGNEE PAYS CONTAINER DETENTION
CHARGES WITH SERVICE TAX AT TIME OF REFUND SAME DETETION CHARGES SHOULD BE REFUNDED
WITH SERVICE TAX OR WITH OUT SERVICE TAX

sir, can any1 please let me know whther service tax is applicable on lawyer as per new rules , as such profession is not incluede in negtive list as per ma knwloedge?

please do i

we,a pvt ltd co are receiver of the GTA services.do we need to register ourself after it crosses 10lac limit or we have to see limit of 1500 or 750?
what if we are providing other services then do we need to see total of both the services for limit of 10lac or individually we have to check?

As per circular no.161/12/2012-ST Dtd.-06/07/2012 New Accounting codes for the purpose of payment of service tax under the Negative List approach, with effect from 1st July, 2012 is applicable.

For this purpose it is necessary to AMEND ST registration ?

1) Can I file my revised service tax return beyond the statutory limit of 90 days.

2) Any experience whether the site is blocking assesses from filing the returns beyond the 90 day time limit.

Dear All,

We have a query relating to accounting of revenue in case of export of services. which exchange rate shall we consider while booking of revenue as export of services ?

Is there any specific notification, wherein rates are prescribed or we should take the exchange rate prevailing at the time of raising invoice and while recognizing the payment receipt, exchange rate difference will be booked.

am working for a manufacturing company. just want to know if i am eligible to avail service tax credit for amounts paid for consultancy services and courier services.
Please advise.

Dear Sir

We are a partnership firm providing legal consultancy services. We have started the profession in FY 2012-13. We will raise our first bill in July 2012.My qureies are

1)Do we need to take service tax registration number as From July 2012 the liablity of service tax is shifted to service receiver in our line of service.

2) Do we need to file service tax return if we take service tax registration number

we have agencies of various insurance companies.

we received insurance premium from our sub agents on behalf of insurance company and issued policy.

on receipt of those premium amounts we pay 70% premium to the insurance company. out of remaining 30% -
1) 15% give to sub agents as commission
2) 15% gain

i want to know----
whether we have any service tax liability because we providing service to the sub agents.......??????

OUR CLIENT ,a LTD. COMPANY, HAVING TURNOVER MORE THAN 10.00 LACS IS ENGAGED IN BUSINESS OF AGRICULTURE RELATED ACTIVITIES( Seddlings , Plantations etc.)

The Company is availing following services during the course of business :

1. Renting of car
2. Supply of manpower
3. Work Contract
4. Transport of goods by GTA
5. Seeking Legal Advice from Legal expert

The query is whether our client ( engaged in agriculture related activity) is liable to pay service tax under Partial Reverse Charge Mechanism in capacity of service recipient.