Dear Sir/Madam,

I have received a bill of manpower supply from a service provider who is not registered under service tax because he is an individual and not having eligible turnover for service tax so he did not charged service tax on the bill and as a service receiver am i liable to pay service tax under reverse charges mechanism or not.We are a pvt ltd company and also registered under service tax.

Kindly advise

Regards ........ Shekhar Arya

If the director of a company rents his premises to the company will it be construed as provision of services for the purpose of notification no. 45/2012 dated 7th August,2012 and will reverse charge mechanism be applicable to the company on the same.

Dear Experts
I have a Query regarding GTA by road services
1) I want to know the Exemption limits specified in this service.
2) Transportation of which items are exempted under GTA and to the what extent.
3)Case law releted to Items Exempted under GTA services.

We are in to construction business (pvt ltd co),we take cenvat credit of service tax paid of input service.

As per reverse charge we (Co) have to pay service tax on gta service ,

can we avail abatement of 75% which was available to gta service provider, by taking declaration from transporter that he is not taking cevvat credit.

or

do we have to pay 100% service tax,



Thanks In Advance

what the Abetment% on Work Contract

Hi Friends!
I m in Little doubt about Service Tax, please resolve it.....

According to Point of Taxation Rules, 2012, Service tax will apply on issue of invoice or receiving of payment, whichever is earlier. In Case,If we made bill of Rs.10000+1030(S.tax @10.3%) in April 2012 and pay the service tax of Rs.1030 with the monthly return payment recd from client 7000+721(S.tax @10.3%) in June 2012.

Now my Question is this:- Can we reduce the liability of June 2012(in Monthly Return) by Rs. 309(1030-721) and can take the credit of service tax excess paid or we will bear full liability of service tax by Rs 1030 in case of short payment recd from client.

Please help me Friends..........

A manufacturing Private Limited Company registered under Central Excise for the manufacturing product and registered under Service Tax for recipient of service "Transport of goods by Road" The Company deposited the Service Tax for Transport Service at the abatement rate 25% on Service Charge since 2005. negative list applied for this type of service? and clarify what is neccessary steps made my account

A private limited company constructed a shopping mall and installed various equipments and machinery like generator, escalator, lifts, etc.

The company will be required to replace them after say 5-6 years.

The company intends to receive certain amount from the parties on monthly / quarterly basis to whom the shops are sold so that sufficient funds are available with the company at the end of 5-6 years for replacement of equipments and machinery.

Whether such receipt is covered under service tax.

service tax on rental services rced for the yr 2011-12 in 2012-13
how to pay?
in single return of the quarter oct to dec 2012 and show the amt of last yr in arrears or
file separate returns for 2011-12 last quarter(10 lac limit crossed in 2nd qr ) and
this yr return for all quarters til now???
kindly help

We had cenvat credit in excise regarding service tax paid by us on services bill charged by the party. But the dept send us the intimation that the service tax will not be available as cenvat credit as bill was addressed to our head office address. They told we do not have ISD (Input service Distributor) registration as we two unit in kolkata. So any bill in the name of head office should distributed to both the units. So if any circular or any case law is there where any service tax bill in the name of head office should be taken as cenvat credit in any one of the unit.
please clarify me in this regard