We are paying service tax @ 12.36% full to security agency (proprietorship firm). however as per clause in reverse charge mechanism service tax need to be paid @ 75% by receiver, pl clarify as agency is charging @ 100% and we are paying to them directly. whether bill needs to be changed.

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Dear/Respected
As per Notification No.30 Dated:-20-June-2012 (Service Tax)in respect of Reverse Charge Mechanism ,it will effective from 01-July-12.

So,Please tell me:-

On the bill of Security Services of July month,Reverse Mechanism applicable or Not?

I registered myself under "Other than negative services" category. Now in the notification old accounting codes have been restored and as per that notification, i have amended the ST registration certificate online by selecting the specific code. Now my query is do i need to send any papers/documents to the service tax dept. If yes, than what are those papers?

Whether the Service Tax on Construction contract is payable on Accrual basis and that too on the basis of Construction cost incurred till date with effect from 01.04.2012 ? Instead of of Receipts basis by the Develoeprs ?

We have registered under Service tax when our services Amount exceed Rs.10,00,000 in one of the F.Y.2008-09 but there after our services amount was below Rs.10,00,000 i.e.4,00,000 F.Y.2009-10 and 6,50,000,F.Y.2010-11 in all following years,so whether we are liable for small scale exemption in 2009-10 and 2010-11 ? or we have to pay Service tax ?

Dear Sir/Mam,
In reverse charge mechanism, is it necessary for the service provider(covered under the same)to show in the invoice service tax separately even if service receiver is liable to pay 100% service tax?

Sir/Madam

One of client is engaged in construction of residential complexes, recently they are engaging in contruction of building having 9 flats only.

Is they are also liable for service tax from 01/07/2012. As there 12 residential unit of exemption avaliable in service tax.
Is there is any effets of negative list of service tax on above mention service.

Please clarify.

We have raised a Service Tax bill when the payment of service tax was on receipt basis and the rate is 10 %.

But We have received the payment in December 2012 which is after the change in Service Tax Law, where the service tax rate is 12%.

Please guide us whether we have to deposit the service tax @ 10 % or @ 12%.

What is the due date of payment of service tax in the case of AOP ?

my service tax liability is Rs. 100000 and due date of payment is 05/01/2013 and i want to deposit the same on 07/01/2013....what will be interest and penalty for such payment ?????

We are in the manufacturing of automobile components. We have given our factory Building on Rent @ 1.5 L per month.

whether service tax on Rent on factory Building is applicable? If yes, then from when it is applicable.