Dear Expert,

We are the Pvt Ltd Company and in FY 2017-18 the company takes opinion from advocate. Advocate send the BIll for Rs.40000/- and we deduct TDS Rs.4000/- balance pay to advocate. The advocate send the bill Rs.40000/- without service Tax. Now my query is we are liable for payment of service tax & what is the rate of Service tax on advocate fees & also advice Service tax return Q1 of FY 2017-18.

Please provide your valuable suggestion in above matters.

Thanks.

Can company claim cenvat credit of service tax on penalty given by NCDEX ( Stock Exchange )?

Whether notary charges come under reverse charge mechanism relating to legal charges?

Sir/Madam, If a trust is receiving man power services from an individual , then whether trust is liable to pay service tax under reverse charge mechanism..and is there any threshold limit of turnover of charitable trust.

Dear Sir's,

One of My Client (Pure PG Business) Providing accommodation as a PG for the students, also provide Food, Laundry, wifi, services.

Is that Liable to Pay Service Tax?

If Yes, Under which category and is there any Exemption/ Abatement?


Thanks.

If amount is given by a PSU to other organisation for release of advertisement in the souvenir published on special occasion, than whether it would be considered as sponsorship and service tax will be paid as per RCM . Please tell me the treatment of servie tax under this situation.

I am a tour & Travel agent . I take money from clients and book the tickets & package out of the money received I n between i earn my commission.  How would I show my sales in my books. It will be shown as gross sales or only net commission. How to do journal entries ....? pls give solutions

Service Tax Registration Date is 10/02/2017
Nature of Service Provided; Renting of Commercial Building
Monthly rent = 80,850
Half yearly rent = 4,85,100
Yearly rent = Rs. 9,70,200

3 QUESTIONS

1. There is no service tax collected, because rent collected is below 10 lacs and, No other services provided. while filing the ST – 3 return, what is the, service provided amount should be shown in the ST3 return (4,85,100 or zero) and what is the exemption notification (for non-collecting tax) , should be selected for non-payment of service tax.

2. Service tax registration date is 10/02/2017, whether service tax return should be filed for the half year ended 30th September 2016.


3. What is the penalty for delay in filing the ST 3. (No service tax liability.)

hi my client have two branches one in Hyderabad and other in Mumbai and I opted for individual registration , Mumbai branch has 12 lakhs turnover and Hyderabad branch doesn't have any business, is it necessary to get registration for Hyderabad branch.

Hello freinds
i am confused in the defination of Work contract let me know what is covered or not in work contract defination. actually i work in a company who give contract to a marketing company & marketing company provide marketing material like banner & posters & also provide marketing service whether this type of service covered in the defination of work contract and reverse charge will apply or only work related to contruction is covered in work contract defination.