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

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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.

1. Is there any notification that Swatch Bharat Cess can not be set off with service tax input credit ?
OR
2. Is there any notification that Swatch Bharat Cess can not be set off with Swatch Bharat Cess Input Credit?

Hello Experts, My query is regarding interest on late payment of service tax collected but not deposited to government. Query : One of my clients is in having Turnover of last year more than 60 lakhs. The service tax for the month of April to June 16 has not yet been deposited but collected from service recipient. Applicable rate of 18% shall be applicable or 24% ?

i have rec. an invoice from contractor in which the amount of service tax didn't mention.so, whether i need to pay service tax under work contract or not.

Please guide:

Rate of interest on delayed payments of service tax.

Hi Guys,
We are private co., we take service of transportation of our goods (Inward of Raw Material / Outward of Finished Goods) from an individual who owns a truck. He never issue Consignment note. Whether Service tax liability will incur on us under RCM? We are the person liable to freight (i.,e. Service Receiver). Also provision of RCM under GTA will be applicable?

If ABC company incurs for say internet expense of Rs 1000/- per month and the full amount it claims from XYZ Company its parent company and it raises a bill on 1,000/- on parent company and attaches the internet invoice behind it. Does ABC company is required to charge Service tax on it...????

Hello Friends,
I work in a Private Limited Company. I had to file Service tax return.
I would like to know whether RCM applied on normal labour service?
Labour service relates to normal repair and maintenance of office building.

Experts,

We have purchased stores and spares for factory use, vendor has charged vat thereon. He also charged freight charges. I want to know whether we have to pay service tax on such freight under reverse charge mechanism ? What is criteria for applicability ?

Note: we are already paying service tax of GTA under RCM. I want to know whether above mentioned transaction will fall under GTA ?