Dear Experts,

We have sent our material for the job work to X party. X party have done the job work and resent to us. X party have raised an invoice in favor of our company name and not charged any kind of service tax as party is also not registered in Service Tax.

My Query is

Whether we are responsible for the service tax payment if the job worker has not paid the service tax? If yes, then how much?
Whether we have to pay service tax with interest ?

Please advice Soon

Thanks

Sohil Patel

what is the effect of intrest on service tax in case of a firm??

Hi all,
I have a small issue in payment of service tax. If a person who is providing exempted services accept one work order (Purchase Order) in which it is quoted as amount is inclusive of Service Tax.
Now the person who is providing exempted services has liable to pay service tax?
Thanks in advance..

existing pvt ltd co is service provoider of renting machinary. in feb co paid transport charges of rs 2lacs and the transporter informed to co to pay 3.09 service tax being service receipientas per reverse machanism. whether regn certicate to be amended to obtain the transport code. whether there is any threshhold limit on service receipts.

clearing and forwarding agents incurring transport expenses on behalf of their clients has to pay service tax being service receipent.

In a listed company , company can claim input credit on telephone bill used in a office & factory ?
please reply as per latest amendment or provision in service tax.

Dear Sir,

We have started an agency who is acting as buying agency for US based importer and we get commission for the same. This service is expempted as per service tax norms.

Sometime we also have to do consultancy in terms of development of fabrics such yarn dying, texture, feel etc. for the final prodcuts. In this regard, i have following query:
1) Is this service is taxable or not, If yes, on what rate?
2) If not, then is service tax registration is required or not?
3) If not, then do I have to declare this to service tax department to get expemption?

Please advise.

pls provide a copy of resolution for applying for service tax registration for a private limited company

thanking you friends

I have received a bill for Rent a Cab from an individual on 31-01-2013 and also credited his ledger on the same date. But Bill is paid on 10-02-2013. Whether I was required to pay ST on RCM basis till 06-02-2013( for the month of Jan) on Invoice basis or till 06-03-2013( for Feb) on payment basis?

Hi,
We have a company in America and we have a proprietorship in india as well. We are providing remote services ( IT services)in india to our USA company clients. We are paying the employees in india for that services to USA clients.
My question is do we need to raise the invoice against our company in America for the services (remote services) we are rendering to their clients in USA from india.
will it attract service tax also ?
Is there any other option available rather than raising an invoice to get the money back in India for the services rendered to american client?

Thanks in Advance.

Anyone can help me in this regar

We are a partnership firm which provides services to different corporates. We had billed on last December for which the payment is to be made now. In the mean while we have registered ourself with S.Tax authoritiy.

P/l advice the payment to be received attracting S. Tax.

Regards,

Sakil