Dear Experts,

I am in a great confusion in respect of Abatement given in Notification 26/2012 in Service Tax. As per notification the abatement is available if the condition is satisfied.

Now, I want to know whether this Notification is applicable for Reverse Charge mechanism and how much Service Tax will be paid by me on Reverse Charge of GTA.

And if this notification is applicable on Reverse Charge also then will I have to pay @ 25%?

Regards,
Nitin Panthri

Dear Sir/Madam,

As per Notification No 30/2012-Service Tax dated 20th June 2012, recipient of manpower Supply service have to deposit 75% of service tax by itself.

our one of a client is a government organisation which receives service of Manpower supply then whether it has to deposit service tax itself and what will be the procedure.

i want to know whether job work charges for shifting of some machinery from one place to another are liable to pay service tax on reverse charge mechanism basis? i have given a contract to J.S.Engineering for labour charges for dismantling of machinery from one place and installation of that machinery to another place. please reply as soon as possible.

Suppose there is a guest house. It has 20 rooms and 4 halls. Declared tariff of Room is Rs 500 and that of hall is Rs 5000. Whether service tax is to be paid on room rent also or not.

after filing st-1 online we need to submit physical docs withing 15 days, that 15 days has passed we did not file physical docs withing 15 days so kindly give me how to resubmit st-1 online .


Very Urgent

Amit kumar

The Prop. Company is at Chennai and engaged in providing Information Technology Services to its clients at abroad and the amount has been received in Foreign Currency only.

Is is necessary to charge service tax since export services

Sir,
A partnership firm is paying monthly Royalty to a Limited Company, the bill is charged with Service Tax @ 12.36% by the Company, now the partnership firm can claim for the refund of service tax paid. If yes, kindly furnish the details how to claim, with thanks.

P. RAJASEKHAR

namskar,

i want to file service tax return of a goods transporter transporing goods to "u.p rajkiya nirman nigam"...

due to reveerse charge tax liability is on the nigam..

Do i have to specify the notification due to which the liability in the above case is shifted to the nigam..
please specify the notification no.


thanks

namaskar sir,
can you please tell met the due date for the second halfyear of 2011-2012, after any extension.

Sir
MR.A trading in flats & property on commission basis..
purchases 1 flat(under construction) and paid service tax on it AND after completion he sold it to another person..

now can he claim input credit against service tax on commission(commission on sale of other flats)??