Hi All, IF a Company is paid reambursement to a employee on hiring a car (which employee is paid in cash to Car rental services and raised in his expenses statement)will it be a liable to service tax? if yes who would be pay service tax company? or Car service provider or employee who avail these services for company work. pl suggest.

Thanks

Whether place of provision of service rules ,2012will replace the 'Export of services ,rules 2005 and taxation of services (provided from outside india and received in india ) Rules,2006.

if yes,

Then please specify its applicability date. tell me about the the resources from where i could get sufficient information regarding it.

Regards,

Munna singh.

One of my client is paying freight, who is a wholesale trader, he is not registered with service tax , is he liable to pay service tax or the transport agencies. i am little confused in this issue
please help

Dear Sir,
one of my client is franchise of Frankfinn Delhi,they are liable to pay service tax on fees collected, at the same time Frankfinn is charging 25% royalty on fees collected(Excluding service tax),they are also charging service tax on royalty,
My Query is can we get the credit of service tax paid on royalty to the service tax payable on fees collected
please help me on this issue

Dear all,
How is the taxable amount and service tax computed for a dealer in foreign currency?

Thanking in anticipation

Dear colleagues, One of my client providing MANPOWER RECRUITMENT AGENCY service, they paid car insurance premium on their own car. Can they claim input credit on that amount for service tax calculation.. kindly let me know whether it Is eligible input credit for this year and last year.

Dear Sir

Please clarify that under latest amendments (Under Negetive list) the following activity is liable for service Tax.

PERTAINING TO THE LAYOUT DEVELOPMENT:

1. CIVIL WORKS LIKE EARTH WORK FOR ROADS.
2. METTALLING & ASPHALTING.
3. ROAD SIDE DRAINS & CULVERTS.
4. ELECTRIFICATION WORK.
5. WATER SUPPLY WORK.
6. UGD WORK.
7. PARK DEVELOPMENT ETC., (OVER ALL DEVELOPING A RESIDENTIAL LAYOUT)

We being a company avail the services of goods transport agency, so we are liable to pay service tax on it. But the goods tranpport agency has raised the bill of Rs. 70000 and has not mentioned the service tax rate and it has been mentioned on the invoice itself - service tax payable by conisgnor. Our company avails cenvat credit of inputs received. So at what rate we are suppose to pay service tax to the department @ 12.36% or after claiming abatement @ 75% on 12.36% ie effective rate - 3.09% ?

Also, do we need to ask the goods transport agency to provide us the revised invoice after charging service tax?

We manufacture speciality chemicals used for cleaning metals. We have recieved a purchase order for rs.1 lakh from our client for cleaning silver articles at his place.We do the cleaning work using our chemicals and outside manpower. We cannot raise seperate invoice for labour and the chemical used by us.pl advice whether
1.I have to pay service tax or vat. If so on what amount

badly in need of your suggestion.

kindly help

thanks in advance

certain services are rendered and invoiced before 30.06.2012 for hitherto non taxable services (now taxable due to negative list) and collection happens post July 2012. Will service tax be applicable in this case ie whether invoice basis or receipt basis?