Sir,
we are manufaturer of plastic based fleible packaging film materials.we book the order for engraving or re-engraving of printing cyliders as per design and artwork approved by customer , manufacturer of cylinders make invoice in name of customer , but as per terms condition we get commission on the order of such customer.

some time we may to pay commission to the person who place their customer order,

is commission income or commission expense attract service tax liability, can we collect this service tax from cylinder manufacture to whom we book order of our customer.

can cylider manufacturer avail credit of service tax paid on commission income which is payable to their order booking person.

rgeds
Vinay Karnik
Ahmedabad

Hi,

Question 1
Do service tax have to be paid for transportation expenses that a pvt ltd is incurring in procuring material and sending finished product to customers.
If yes how much percent of the total assessable value will be considered for service tax as per reverse charge methord applicable from 01.07.2012.

Question 2.
What to do
a)if the transport provider included service tax
b)if the transporter didn't include service tax.

DEAR SIR

WE ARE MGF PVT LTD. CO.
WE HAVE GIVEN A FLAT ON RENT TO PANASONIC CO. PVT LTD.
PANASONIC CO. IS USING THIS FLAT FOR RENTING OF THEIR MANGER FOR RESIDENTIAL PURSPOSE.
SO I WANT TO KNOW IS THEIR SERVICE TAX IS APPLICABLE ON THIS FLAT.
BECAUSE AS PER MY KNOWLDGE SERVICE TAX IS NOT APPLICABLE ON RESIDENTIAL FLAT

THANKS & REGARDS

Hi, Does anyone know bank branches that collect physical payment of service tax, because one of my friends is not able to pay through e-payment by his bank. He is not willing to open an account to just pay ST. He has been running around blindly so I thought some could help from this forum. Appreciate any help.

Thanks Gadhi

Sir,

we are running main power placement (Recruitment) agency, now we are charging to Vodafone co on of the our clints. as Service Tax @12.36% for placment of candidates.

pls let me know can we covered under reverse charge machanisum, if we covered under it what we have to do.

pls explian

if bill was raised before 1st april 2012 and the payment is received in current date than at what rate service tax is to be paid,i think it should be 10% but i found 12% is taken into account .suggest please

Dear Experts

on how much amount paid to Transporter TDS will be deducted and It is necessary payment is maid by cheque

Thanks

vermakl_1981@yahoo.co.in

DEAR ALL,

ONE OF MY FRIEND HAS TAKEN THE SERVICE TAX REGISTRATION ON 5.5.2012 AND SINCE THEN HIS TOTAL RECEIPTS ARE 425000/- AND HE HAS NOT CHARGED ANY SERVICE TAX FROM HIS CLIENTS, SO I NEED TO ASK THAT IS IT MANDATORY FOR HIM TO FILE THE SERVICE TAX RETURN FOR 1ST QTR 2012-13?

THANKS

KAMAL KUMAR AGGARWAL

dear Sir, My client is a registered in service tax & in very first Qtr. ( 1-4-12 to 30-06-12), his turnover is only 70,000/-. Now he has to file ST return . so what is the exemption notification no. for not charging ST upto 10 lacs of turnover ? it is required in e-filing of ST return..Pls guide.
Abhilash

How can we find abatement notification no. for feeding of service tax returns?

1> transportation of goods by roads
2> construction of residence complex
3> construction of commercial complex