hi,
invoice date is may 25 amount of 25000 +14.5 tax 28625 and payment will be made in june. should i deduct kkc or add kkc and pay . pls guide me

In case of a situation, where a dealer takes order for gas stove for a company and responsible for collecting the money and remitting to company. For this the dealer is paid commission for rendering this. Is service tax applicable for the commission amount he receives?

Dear Sir,
I want to add one more service to our companies service tax registration. what are the procedure for doing that. Is it possible through? How many times we can add services to the service tax registration? Please give me a clarity in this situations Please explain step by step.

I had a query related RCM in service tax.
I am the Service receiver taking services from a Goods Transport Agency, The GTA is not raising any service tax amount in the bill But I had paid 30% service tax claiming 70% abatement on GTA services.
Now please tell me whether I m correct or not and how to show all this things in Tally.
Waiting for reply.
Thanks in advance

We have provided recruitment services(Only advisory Services no recruitment has taken place) to a foreign client from our office in Delhi. The services are rendered on line(Internet). Please advise :

Is service tax chargeable in the invoice.?

Respected Sir,

Can we take service charge registration for more than one service offered from one premise?
Secondly what if the second service is provided on Full Reverse charge Mechanism say Man power supply service. In that case is the procedure for ST registration same as that of normal Service provided or is there a difference form or option for such a Service provided?


Thanks for your valued advice in advance.

Dear Sir,

I want to Service tax registration number of Professional Janpanise Translator.

Pls suggest under which category I register of Professional Janpanise Translator.

Sir/Madam,
Labour charges received (income) exceeding Rs. 10 lakhs in preceding year and hence now i want to get Ser, Tax Registration No. Now i wants to know my service falls under which taxable service in which i required to get registered..??

regards
Thanks in Advance

service tax liabilities if food is served in room of a hotel from the kitchen.guest had already paid for air conditioning,t v set ete . in his room package and had also paid service tax on accommodation. .is guest is liable to pay service tax
if he order food in his room.

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Hii all,

Security service agency charged bonus in the invoice which is paid by security agency to security guards. is rcm applicable for such amount??

Thanks & Regards,
Vijay Mariyala