AN INDIAN COMPANY HAS EXPORTED CERTAIN QUANTITY OF GOODS TO BE SOLD ON CONSIGNMENT BASIS. THE UNSOLD GOODS LYING IN THE CONSIGNORS WAREHOUSE OUTSIDE INDIA IS BEING AUDITED BY AN U.K. FIRM.WHETHER RULE 4 OF POPOS RULES 2012 WILL BE APPLICABLE ON SUCH AUDIT SERVICE SINCE IT IS PERFORMANCE BASED SERVICE AND ACTUAL PERFORMANCE IS TAKING PLACE OUTSIDE INDIA AND HENCE WILL BE NON TAXABLE OR WHETHER RULE 3 WILL BE APPLICABLE I.E.LOCATION OF SERVICE RECEIVER.

Dear Sir/Madam,

In FY 2015-16, Service Tax wrt Mutual Fund Agent is under Reverse Charge Mechanism & Turnover of Assessee has been crossed 10 lacs in that year. In FY 2016-17, Service Tax need to be paid by Mutual Fund Agent(Assessee) & whether he is eligible to claim Previous Year Exemption of Rs. 10 lacs in FY 2016-17??

Dear All

What is the late payment of Service Tax Interest rate and penalty.


Thanking you

Person 'X' is unregistered or small service provider & providing service under service category 'Work contract service', our private limited company is the service receipient
As per work contract service defination & reverse charge notification the service provider as well as receiver has to pay 50% of the service tax liability
but in this case the service provider is 'unregistered or small service provider' therefore the confusion lies whether we pay 50% or 100% service tax under reverse charge mechanism

Dear All,
I want to know if an NRI is required to pay service tax on purchase of Immovable Property in India.
The property is under construction.
If anyone is aware about any provision in this respect on Finance Act or Service Tax Rules, then please share.
Its Urgent.

If a hotel providing accomodation services but not having any restaurant provides food in hotel rooms from its kitchen and the rooms are air conditioned and cost of food is not included in the declared tarrif, will it attract service tax or VAT?

Dear Sir, we purchase a ticket from supplier of rupees 1000 and sale to client in 1500 and at the same time another ticket purchase of rupees 1000 and sale to client 900 . in first ticket we have taken 500 service charges and in other ticket we sale in loss of 100 rupees now we would like to know that we want pay service tax then we will have to pay on 500 rupees or on (500-100=400) please advise

Read more at: https://www.caclubindia.com/experts/experts_display_list_by_category.asp?cat_id=6

I am buying a flat from a renowned group and its an under construction property.They have asked me to pay 4.18 service tax.Do I need to pay service tax ?

We have provided consultancy service for manpower planning only (Not Acutal Recruitment)to a foreign client production unit in India.

My Questions:
1 Is service tax chargeable in the bill.

2. Bill should be in foreign currency or i Indian.

3. Receipt must be in foreign currency to have exemption from service tax.

Hello,
Our Client has paid Consulting Fees to its Associated Enterprise in UK, Payment as per Invoice has been made in GBP, so will the RCM be applicable in this Transaction?
Thanks in advance!