We engaged in renting a car to passenger(Private limited company). We taking car on hire charges basic from individual. he has not liable to pay service tax(taken SSI Exemption)
If individual provided us 100 Rs. services. What is our service tax liability under reverse charge?(12.36 or 4.944% as per abatement) And Can We take input credit of above payment for time of payment of our collected service tax?

Hi,

From overseas & local if we received some lift doors materials for rework and some parts replacement which we didn't manufacture. Could we raise the service tax invoice @ current rates 12.36% for local? and what we will do for overseas what and all documents required.

Thanks,
Indu

DEAR ALL,
WE HAD RAISED INVOICE OF REPAIRS AND MAINTENANCE CHARGES ON ONE OF OUR CUSTOMER AND PAID SERVICE TAX ON IT ON DUE DATE AS PER RULES OF SERVICE TAX.
NOW CUSTOMER IS NOT AGREE TO PAY OUR BILL BECAUSE OF VARIOUS REASONS. IN THIS CASE IF WE CAN GET REFUND OF SERVICE TAX PAID ON DUE BASIS OR WHETHER WE CAN ADJUST IT AGAINST OUR SERVICE TAX LIABILITY OF REPAIRS AND MAINTENANCE SERVICES?

REGARDS,

GAURAV G BADWE.

Can I claim for Service Tax input without making the payment for the bill.
Eg. Invoiced on 30th Nov. Payment is done on 1st Dec.Can I take this input credit for the month of Nov.

We're Trader of Paper. We Recd. Commission on Sale. Total Commission is 30,00,000/-during the year and we pay service tax on commission. Can we claim input service tax which is charged on Telephone bill and other expenses. if yes then how. and if no then WHY?...

please reply soon....

A individual provided car on hire charges basic to company. His turnover of car hire is less than 8lacs & not registered with service tax. In above cases reverse charge machanism is applicable for service received company?

One of my client was renting out property and was collecting the service tax. Now that property is sold out. Advocate has raised the bill for agreement of sale with note that client is supposed to pay service tax under reverse charge

Because of renting of property is client becomes business entity?
No other activity is there by the client.

If we engaged a manpower contractor in our plant for supply of manpower, his annual turnover is less than 10 lakhs. in that case, is there any liability to pay service tax by us. suppose we will pay Rs.80,000/- per month to him for manpower supply, is there any liability to pay service tax @ 12.36% on 75% of that Rs.80,000/-

If a person raised invoice for service rendered in the year 2008 and the payment is recieved in 2009, then which rate shall be considered for determining service tax liability? 12.36% (in 2008) or 10.3% (in 2009)?

Dear All,


We are a pvt Ltd Company. we are in receipt of a security services bill on dated 31/10/2012 by a security service agency having service tax registration number. The total amount of Bill Rs. 40500/- on which ST of Rs. 5006/- @ 12.36% is charged by the service provider total amount of bill is Rs. 45506/-. Please advice us how much part of ST should be paid by us to service provider and to the Service Tax Authorities.

An early reply is highly appreciated.

Thanks In Advance.