Sir,

Any one please solve my Query- that one of my friend is running a prop.ship firm of trading of goods in Delhi. He has to pay freight to Transporter on Consignment note basis regularly since the goods come through other state. He is not registered with the service tax deptt, since he is not doing business of providing services. Should he has to register his prop.ship firm or himself with service tax deptt.and should he has to pay Service Tax under GTA (reverse charge).

Thanks in Advance for prompt reply.

Anil Jain
9312640067
akj9312640067@gmail.com

Assessee(company) is in the business of sale of beds. Assessee purchases the raw structure& forwards it for bending &spray painting to some person(not a company).Further these beds are sold as stock in trade.Whether reverse charge would be applicable on such manufacturing activity?
Under which criteria-works contract or supply of manpower?
VAT is paid on the total value bill amount @8%

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Hello friends
i would like to know whether my client would be liable to service tax or not ??
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Dear All,

Please clarify this question.

A company purchases Hand-devices (like electricity billing devices). It loads software in the devices and sells to others. It also provides database server to the customers who has purchased the hand-devices. It collects subscription charges fothat. Now my question is whether VAT or Service Tax applicable on the sale of the devices.

Thanking you.

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