Sir.. What is the service tax rate for advertisement of space, display and hoardings.... Is it taxable...

Dear expert
the company is paying 50000 pm remuneration to non executive director also company is deducting 10% TDS u/s 194j. plz let me know can company avail 10 lacs exemption limit of ST on director remuneration..


plz clarify my doubt..

I Filed Service tax Return of 2014-2015 (H2) & I forgot to take the cenvat credit.

I paid the service tax amount which was payable of that half.

Now the period of 90 days is lapsed for revised return & I am not considering the cenvat credit in original return.

Please help me which option is available to utilized the above cenvat credit. (Cenvat credit amount is Rs.5 Lacs Approximate)

If assessee leased a house property to nursing house, whether he is liable for service tax or exempt from service tax because of health care services
plz revert me

I own a farm site admeasuring half an acre in krishnagiri district in tamilnadu in a gated community - the promoter is taking care of the maintenance - in that he organize drip irrigation, weeding, manuring and cleaning of plot and I pay annual charges of rs.18000/- - now they are demanding service tax at 16% on the maintenance charges - as far I know the service tax is applicable where the monthly payment exceeds rs.5000/- - please guide me and advise whether it is in order to collect service tax in this case - thanks

Dear Sir/madam

One party billed to us Rs. 200000.00 against the labour charges of painting work. In that invoice service tax registration no is not mentioned i.e service provider is unregistered. What will be tax liability to us i.e service receiver.

1. It is under RCM and 50-50 ratio.
2. Whether we need to pay service provider part to him (Rs. 200000.00*14%/50%)Rs.14000.00. Total payment to service receiver Rs. 214000.00 and Rs. 14000.00 to pay to Govt.

Or.
Only Rs. 200000.00 to pay to the service provider and only Rs. 14000.00 (Receiver`s share) to pay to Govt.

or.
Only Rs. 200000.00 to pay to service provider and Rs. 28000.00 (Total share) paid to Govt.

Please reply.

please share the service tax details related to radio taxi company

If one exhibition organizer collect entrance fees by way of sale of Rs 10 per ticket service tax is applicable or not?

Hi
i have a query.....that i have done all work of client and issued invoice in dec 14,service tax deposited on time e.g. 5 jan 15, received payment from client on time.

but now due to some term not fulfilled client demanding part payment of invoice as service return/sale reurn.......pls guide how can adjust....can issue credit note to client with service tax 14% or 12.36% and how can do adjustment in books..pls guide

We take service of manpower service provider and paid the ST to Government as reverse charge. we also collect the service charges on service provided by us from our customer. can we set off the ST paid as reverse charge from the ST collected.