hello frnds,

One of my client is providing Information technology software services and is exporting the same. He has received the invoices of the purchases on its corporate office address which is different from its registered address.

Can he claim the cenvat credit of the above invoices(which contains corporate address) under service tax??

Hello, I have some confusion about the digital marketing field. if the publisher is from our of India and we have to deduct TDS for mobile apps publishing, what will be the TDS percentage for same in case if the client belongs to foreign country?

Hello,
I have some confusion about the digital marketing field.
if the publisher is from our of India and we have to deduct TDS for mobile apps publishing, what will be the TDS percentage for same?

A provided recruitment services to B in January 2017. Total value of services was 50 lacs. An advance of 30 lakhs was paid by B to A in December 2016.

Now A is issuing invoice of Rs 50 lakhs and charging GST @18 percent on whole 50 lakhs.

Is action of A justified?

A ltd is a company whose registered office is in Delhi and branch office is in Srinagar, B ltd is rendering services of manpower supply to A ltd in Jammu & Kashmir which is exempt sector for service tax , is B ltd liable to collect service tax as per place of provisions rules .
Please Guide

How to file revised return of ST-3 of 2012, 2014,2015 due to discrepancy noticed by the service tax department. What is the limitation period. If the limitation period is expires. What is the procedure for rectification of the errors in ST3.
Please clarify anybody.

Dear Sir

We are a manufacturing company and our holding company at Germany appointed their employee at India to look after the work to strengthen the business over India. He stayed in India for 6 months and our parent company had charged us 50% of his share and provided us the debit note for the same since they had paid the same. Now we dont have any agreement or board resolution for the same and given the approval for the same in verbal communication.

Now Audit Officers had carried out the point and they are saying us to pay service tax under reverse charge mechanism along with interest and penalty. Also debit notes provided by our company indicates Consultation Fee but the fact is it's and salary and bonus re-imbursement done by Indian company to the overseas.

Whether ST will be applicable under RCM since we have to look after the facts of services done and it comes under Manpower Classification of service and we have also shown them the act under Advance Ruling No. AAR/ST/13/2015 but they are denying the facts. Require your immediate assistance on the same and awaiting for your reply at the earliest.

Thanks & Best Regards
Chetan
Senior Executive - Finance and Accounts.

Dear Sir,

We are manufacturing company and we also provide service to our customer, .

We have service tax registration for the same. While filling service tax return we have shown all our details of Service (Provider) but we have not shown any details against service tax paid on RCM. (Receipt) ie GTA & Manpower supply.

Now Service tax officer asking why your have not show the same in service return

Please help us how to handle the same.

Please clear a point of RCM on under mentioned conditions :-
1)If a proprietor of a firm is giving his industrial property to a company in which he is also a director, is RCM will be applicable ?
2) Rent amount is below 10 Lac.
3) he is taking salary from company.

my company is a private limited company and having a toll free number for the consumers. we makes payments to Knowalirity Communications Private limited, whehter TDS will be applicable on this service i,e. we have to deduct tds on payments to Knowalirity Communications pvt. ltd. or not?