A private limited company is taking security services from a individual assessee who run security aganecy, that agency provide 4 person to a company, paid salary to all.

company paid security charges monthly to security agency.

whether company liable to pay service tax under reverse mechanisam for man power supply or not?

If yes, than what is accounting code for payment of service tax whether security services or man power supply services?

please let me know urgently if any one have idea than...............

Dear Friends,
kidly resolve my query.
Earlier 3 properties are registered under service tax as proprietor. Now these properties are settled to 5 different persons through a settlement deed.
(at agreed ratio.)
Bec of that,earlier registration was cancelled.
Now do i need to register under service tax for those 5 people seperately? or i have to register as HUF? kindly help....

due to the ammendment in service tax the due date of service tax for the period July-12 to Sep-12 has not been announced kindly help me out when we need to file the return as there is no clarity from service tax department

I HAVE FILED ST-3 RETURN WITHIN DUE DATE, BUT
THE SAME HAS BEEN REJECTED REASON BEING THAT ST-2 IS NOT ISSUED YET. WE HAVE ALREADY GOT THE ST-2 BUT IN ST-2 DATE OF ORIGINAL ISSUED AND DATE OF AMENDMENT IS SAME. IS IT POSSIBLE?,AND ALSO I WANT TO KNOW HOW A ASSESSEE CAN GET ITS SERVICE TAX NO WITHOUT ISSUANCE OF ST-2.

Hello
There is a provision that intimation should be given to state authority for excess amount payment within 15 days from the date of adjustment.Is there amendment in provision
from 1/4/12?Please mention the link also.
Thanks in advance

Dear All,

We have taken the registration of service tax in the month of November 2012. We have to pay service tax along with interest on GTA. We have also paid the service tax before November 2012 to different parties on bill amount. My question is can we get the credit of service tax paid before registration date i.e. November 2012.

Thanks

Dear Sir,
we are using service of supplier of manpower.who provide us security guards and billing as follows
1.security supervisior 2 8500 17000
2.security guard 3 7000 21000
total 38000
service charge @ 10% 3800
Service tax @ 3.09 % 1291
Grand total 43091

We are co operative society. sir my query is we have to deduct TDS U/S 194C OR not.? if yes then what is amount of service tax
we have to pay service tax @ 9.27 % i.e. Rs.3875.

A manpower supply service provider is not liable to be registered as his turnover is less than 9 Lakhs PA and provided service to a corporate and has submitted the invoice for an amount of INR 10000 without service tax. In that case the service receiver is liable to pay service tax of INR 927(10000*12.36%*75%) to Government. The questions are :
• On whose account this amount is to be deposited(Service Receiver(SR)/Service Provider(SP)
• If paid on account of SP, is SP suppose to get registered to claim the refund of Service Tax so paid and SR can pay only balance amount (10000-927) to SP
• If paid on account of SR, can SR claim the input credit of INR 927 and pay total INR 10000 to SP

R/Sir

Service Tax is new for me so Please tell me what is the meaning of negative List & Reverse Charge Mechanism in essay language.

Regards
Mahesh

DEAR SIR

WE ARE PVT LTD CO.
1 ARE WE LIABLE TO PAY SERVICE TAX ON MAN POWER PROVIDED FOR MAINTAINANCE OF MACHINES

2 IF YES THAN WHAT IS RATE

3 CAN WE TAKE CENVATE OF DEPOSITING SERVICE TAX ON REPAIR TO MACHINERY

THANKS & REGARDS