Backgroun. :-Company A is sold all assets & liabilty to New Company B. as on 01.01.2012 & company A is no more exist there after.


Case:
Vendor X raised bill in favour of Company B dated on 01.02.2012 against bonus to labour contrctor for the period 01.06.2012 to 31.12.2012 with ST.
& Company B paid full amt against bill.

Question : Is company can claim for service tax for the bonus paid ?

My company is engaged in providing online shopping facility to consumers thrigh its protal along with providing discount coupons that can be availed at various retail outlets. I like to seek service tax registration for them. I want to know the category of taxable service so that can apply to appropriate ward,range ,division of service tax authorities.

i have doubt regarding service tax. As per notification no. 30/2012-Service tax dated 20th June 2012, various services are now tax shared. We in our govt. organization are recipient of two services : 1. Manpower. 2.Vehicle for carrying passenger. Till now the provider was charging us the bill with service tax of 12.36%, but as of this notification the service tax is shared in specific proportion. My first doubt is how shall we pay the service tax : either by just paying specific share of ours in bill to provider or do we need to have our own service tax number and pay it separetly. second, diffrence between "carrying passenger on abated value" and "carrying passenger on non-abated value". We are govt org which are hireing services from private travel operators on specific rates decided o the basis of open tender.

Read more at: https://www.caclubindia.com/forum/service-tax-for-recepient-224808.asp#.UIjs6G_MgyM

I am registered since last 5 years for service tax as service provider as my turnover was more than 10 lakhs but now my turnover is less than 10 lakhs, does it is compulsory to charge service tax on invoices?

Dear Sir,
I have booked a flat in Dec.11, possesion will be received in Feb.13, my builder has asked me to pay service tax.
Pls. let me know the amount of service tax & also the provision of service tax.
Regards,

As our unit is registered in Excise but not in service tax. On Transported copy for input material we found a remarks that "Service tax will be paid by consignee". whether we are responsible to pay service tax?????, if yes then what is the procedure to follow as we are not registered in service tax (No Service tax registration No.)
Please advice.........

Thanks

Sohil

sir,
please tell me the due date of filing service tax returns for the period April-june? is it 25th oct 2012?
secondly the returns must be filed by downloading only? it cannot be filed online directly? thanks.

Hi.

My service tax registration no is BEEPS6956NSD001. I want to filling my service tax return for the current period, when i enter the registration no in the column , a massage can be displayed that pleases enter the correct format of services tax registration no.
So pleases tell me what is the correct format for my above service tax registration no.

Thanks
Rahul Sriwastav

As Per service tax rules w.e.f. 01.07.12

suppose i am partner in producion house (movies). We are getting sponsership services from one business man for the production of movie. my queries are:-

1.how much amount we can take from him without applicability of service tax ?
2. if service tax is applicable then what will be its whole impact ?
3. who is to pay and how much ?
4. what's the accounting entries in this case ?
5. also explain reverse charges in service tax ?
6. what will be the agreement made between partners and sponsers and also let me know while preparing partnership deed is it necessary to show that we will take sponsership services ?

As Per service tax rules w.e.f. 01.07.12

suppose i am partner in producion house (movies). We are getting sponsership services from one business man for the production of movie. my queries are:-

1.how much amount we can take from him without applicability of service tax ?

2. if service tax is applicable then what will be its whole impact ?

3. who is to pay and how much ?
4. what's the accounting entries in this case ?
5. also explain reverse charges in service tax ?
6. what will be the agreement made between partners and sponsers and also let me know while preparing partnership deed is it necessary to show that we will take sponsership services ?