sir,
i want to know that in case of service with partial reverse mechanism like in case of security service the service provider will have to show full service tax amount in his invoice or he has to show only that part of service tax that he has to collect and pay. suppose gross service is of Rs 100 and service tax(100%) is 12Rs than total invoice amt will be 100+3(12*25%) or 100+12=112Rs. briefly explain the layout of invoice.

Can anyone pl. clarify what exactly is Principal-to-Principal basis as against Revenue Sharing mode. This is w.r.t CBEC Cir. no. 148-ST, dt. 13.12.2011 reg. applicability of ST on film distb. / exibhitors / theatres. How can the agreement between and distb. and theatre owner be examined when they are sharing the revenue from ticket collections ?. Is theatre liable to pay ST under Business Support Services on their share and whether the distb. is liable to pay under Copyright services (prior to 1.7.2012)on their share ?

Kindly let me know how to calculate service tax & vat in works contract as per latest service tax rules.

Mr. A is registered with service tax. From last 5 years he is receiving rent of Rs. 12 lac per year, But in last year he didn't received any rent because the property was not let out.
in current year he received rent of Rs 2 lac. Can Mr. X go for SSP Exemption?

I AM CONFUSED IN REGARD TO THE EXEMPTION LIMIT OF Rs.750 & Rs.1500. TRANSPORTER HAS ISSUED A CONSIGNMENT OF Rs.1350 FOR CONSIGNMENT.
SERVICE TAX DEPARTMENT SAYS TO PAY THE SERVICE TAX ON THAT AMOUNT.

ONE OF MY CLIENT PROVIDING LAUNDRY SERVICE TO RAILWAY DEPARTMENT BY COLLECTING BED SHEETS OF RAJDHAANI TRAIN

WHETHER SAID SERVICE IS APPLICABLE TO CHARGE SERVICE TAX

IF YES THEN UNDER WHICH HEAD AND TO CHARGE AT WHAT RATE

As per the new Scheme in Service Tax - Reverse Charge Mechanism, ST is now applicable on payment of Directors Sitting Fees to Directors.

Now, for a small Company, not registered under ST or not having any business covered, till date under ST provisions, what is the implications of the new scheme.

Please help.

Thanks,

My Client always giving charitable building on Rent.What Type of Charges attached with Rent not to attract Service Tax Liability

I am a GTA, I want to know What is the service tax rate to be charged on fright charges, and who will be liable to pay the tax to the credit of govt.? and what if the consignor rejects to pay the tax to the credit of govt.?

is it compulsory to file s.tax return after getting a partnership firm registered?
what is the prosedure for s.tax regestration?