Dear Professional colleague

Wedding shoot in foreign and the raw film is send by foreign client to Indian film Editor for editing,graphics design,and for giving sound impact in the film.

Indian film editor after doing the work in india for the aforesaid job send back of the above vedio tape / film production to foreign client and billed to foreign client not charge service tax on above bill for the F.Y.2015-2016.

Is it any service tax liability on the above case will arise or not ? if not kindly provide the service tax notification no. of exemption .


Thanks & regards
S.K.Gupta

Our client has provided invoices to L & T Co. with service tax but the payment was actually made by the company without service tax. No service tax is paid as there was dispute, company said that it will be reimbursed after payment made by our client while client said that it will be paid after payment made by company. During dispute period of 5 years, he was not our client.
Now summons from service tax department is received.
If the payment of service tax for the last 5 years is made now, can company claim full input credit for the above mentioned 5 years. Limit of 1 year’s input credit is intoduced w.e.f. april, 2014. Invoices raised before April 2014 are eligible for input credit now ?

Dear experts,
one of our customer has booked the flat under construction, the total flat worth is 70 lacs, at the time of booking agreement he has given RS. 10 advance and rs 60 lacs is remaining balance. plz tell me as i received rs 10 lacs as advacne. weather ST will be paid on only 10 lacs or on total 70 lacs, at this time,

thanx & regard
Sahil

Dear All,

we have paid part payment to vendor of services with 12.36% and received invoice of part payment,bill dtd 31-03-2015,services render will be in nov 2015.remaining part payment we have paid in the month of july 2015 with service tax 14%
but vendor has been given bill of this remaining part payment with differance service tax amount as a payable of 1st bill on dtd 31-03-2015.

please suggest should we pay differance amount of servicetax of 1st bill on dtd 31-03-2015.

please suggest with notification.

We had purchase softwares from Distributors with Service tax, and sold same softwares to client without Service tax. Bcoz client under SEZ zone. Client purchase for export.
Now i have file for refund. I want to know in which notification we can file refund for service tax.

Dear all,

Having an Planning
we are paying EMI to All our employees and Deducting TDS under 194c as a Rent a Cab service. Employees are giving bills for the same. and we are Paying service tax on that amount.

Now we want to pay it as a maintenance charges and Depreciation.
to manage our service tax liability.
Kindly Suggest.

I have proprietor sheep firm i am purchase bill mention cartage inward

Byer Raj & co.
Purchase 50000/-
Cartage Inward 2500/-

I am pay 52500/- please tall me Service tax applicable me
Yes or no.

One of my client provides the trucks on hire basis for transportation of goods from one place to another to a company. Now since the revenue has exceeded 10 lacs, he is required to get himself registered at Service Tax Department. Now, if i get him registered in service tax department, the service category would be Transport of Goods by Road and in category of registration it will come - service provider. Pls confirm.

Also, since the person getting registered is Individual and the service of GTA to be provided is a company, so at the time of filing of service tax return, i just need to provide the gross amount of invoices raised and service tax on it would be paid by service receiver. So, it will not create any issue in service tax department. Pls confirm.

An assessee provides service of renting of immovable property for short term for conducting programs, events, etc.

For renting the immovable property to a party, they conduct draw.

The parties who want to take the property on rent will apply to our assessee while paying for four months' rent in advance.

After the draw, the assessee will refund the amount collected from the parties to all except the party to whom the immovable property is let out as per draw results.

It is to be noted that the service is not given until the draw is completed. And the invoice is also not issued until the party transfers the possession back to the assessee.

Now the query is -
1.At what time service tax is to be levied on the amount so collected for rent?
2. If on advance, whether service tax is to be levied on advance collected from all parties or only the party to whom property is let out as per draw, as service may not be given to those parties who lose in the draw.

A govt co. received lease rent in cluding service tax.but the take cenvat crdit on the same.After service tax audit done,the dept raised that the company is not eligible for availing cen vat credit on the ground that the same is supporting service only.advice me