if we Deduct TDS on Transporter than Please clarify if Service tax applicable or Not.

Dear Experts,

We are manufacturer cum merchant exporter, we are doing manufacturing sale and trading sale in domestic market as well as export market. whether our trading export will be treated as exempted service and cenvat to be reverse under rule 6(3) of cenvat credit rule 2004.

Please advice.

Thanks

pvt ltd company not register in service tax but service received from individual (manpower supply) who are liable to pay service tax fully & partly (reverse charges under)

Sir,

i want to know how prepare 8CA
if, works contract 1.9 cr. and RA bill.no.1 amount is 9 laksh
please help me

I HAVE MOBILE TOWER ON HOTEL I HAVE SERVICE TAX NUMBER AND I USE TO PAY SERVICE TAX ON HOTEL SERVICES.
MY QUESTION IS MY RENT IS NOT MORE THEN 10 LACS THEN AFTER IS IT REQUIRE TO PAY SERVICE TAX ON RENT WHATEVER I AM RECEIVING ...

DOES A MERCHANT NAVY ENGINEER REQUIRED TO PAY SERVICE TAX. I AM RECEIVING MY SALARY AS PROFESSIONAL WAGES, I AM WORKING ON A COMPANY AS A CONTRACT EMPLOYEE. THE COMPANY ITSELF IS PAYING THE SERVICE TAX,

Good Evening, My query is that is a person who provides services of value exceeding Rs. 9 lakhs, which are exempt as per mega exemption notification, i.e. ST 25/2012, have to compulsarily register itself under service tax?

Whether amount reimbursed of expenses by a company to its employee for the rent a cab services availed by employee will attract RCM

Dear All,

Good day.

"We have received a Invoice pertaining to SAP Tech-ed Conference Participated by our Employees in Bangalore". First in the 1st page of Invoice it came with "Qty; Price p/unit & the Amount to be paid' worth of Rs.25,300 and in the 2nd page with their Bank A/c Details 'Service Tax' Calculation Break-Up has come."

Hence i asked to 'change that Invoice with the S.Tax Break-up directly shown in the 1st Page itself and finally the Total Amount Due to them', they also revised & send me.

Now the question is:-

1) That change made is right (or) wrong ?

2) Secondly reg. S.Tax RCM whether it is Applicable (or) not ?

3) Thirdly if 'S.Tax RCM' is Applicable what is the % to be deducted under what category ?

Treat it as Urgent and Kindly revert back.


Thanks & Regards
Sugadeesh.S

Dear all

How much % of service tax in airticket booking agency