Sir,
What would be the rate of tax as service tax on maintenance and repair of industrial products such as gear machining, milling etc, when gst got implemented?

Sir,
What would be the rate of tax as service tax on rental property when gst got implemented?

Hi,

We are providing internet Booking Engine services and charging commission on service,Then shall we charge Service tax on this commission ??? Please suggest me to going forward....

can ngo get refunds of their input credit of service tax if they have no any output in their social activity.... can they do so

Two separate companies are there one company locate in India and other Company located in abroad but the Companies have common directors. Indian Company provided services to the foreign company. Please let me know whether it will come under Export of service or not?

`A reputed school is providing extra classes to its students.

For this it is:
1. charging extra amount from students and
2. also paying separately to the teachers.

Is service tax applicable in the given case ?

One of my client is doing online business. They sale goods and deliver it to customer through logistic co.
They pay courier charges to logistic co. and pay service tax on it.

And they take Delivery charges from customer and collect service tax on it.

Q 1 . Is it possible to take input of service tax paid on courier charges.
Q 2. If they surrender service tax and there is surplus amount of input can they take refund of it.

we have a client, his taxable service for the fy 2016-17 is less than 10 lakhs .
until now he is not filling any return for the said year . we want to know that whether late return fees and penalty is attracts?

Can service provider take input credit of service tax paid on all the business which is not used for providing output service? For example a person who is a chartered accountant can avail input service tax which is paid by him to the hotels which is totally not related to his business?

hi dear all expert,

i want to know what will be the impact of gst on transport service provider,
if we hire a transporter at which rate we have to pay gst?
is there any exemption limit?
is itc allowed on gst paid?

kindly help me plz