Sir

In Food grain agencies like Food corporation of India, contract to labour contractor for loading/unoading of wheat/paddy/wooden carets from trucks/mandies/ railway wagaon. it is purely labour work no material used. Food grain agencies also deducted and deposited EPF from payment made to labour contractor.

Is Labour contractor covered under Service Tax?

CA Sandeep Gupta

Dear sir,
1-For a propritorship firm im fill st-1 for new reg.of service tax but im not able to understand that what should fill in name of applicant name of firm or name of person please clear

2-we reced sales commission then what will be service category service provider or service recd?.please clear

3-what should i will have to do given blow detail show in online reg.form
Description of Taxable Services Provided or to be provided by the Applicant
Click on the search icon to select the services offered please clear my issue

Sir
My hotel turnover less than 8 lacs .My advocate told me not exemtion for your hotel. There are many change 01/07/12012 circular .Your hotel are not exempt .Please tell me any change for exemption 01/07/2012 .
thanks

Our company takes the truck on hire basis from a proprietorship firm which has 2-3 trucks. It enjoys the basic exemption limit of Rs. 10 lacs so it does not charge any service tax on the invoice raised. The company pays it on monthly basis @ Rs. 15000 p.m. The company then uses those trucks/ tempos for transportation of goods to its customers in the city and does not recover any amount for transportation of goods from its customers and company does not issue any consignment note.

Since we pay the transport company on per month basis and there is no consignment note involved in the whole scenario and here the service is in nature of hire and not service of transport, are we still liable to pay service tax on reverse charge basis to the service tax department?

We create advertising booklet and sale space to the advertisers. Should the VAT and Service Tax applicable and should it be charged to the manufacture who advertise their product in this booklet.

Transport is registered under courier services but providing transport service by road. They are charging full service tax and not claiming any rebate applicable to GTA. Now according to new rule in case of transport service by GTA 100% liablity of service tax deposited in on service receiver. Now in this case where service are in the nature of trasport service but service provider is not registered as GTA whether service receiver is liable for service tax or it is the liability of service provider

There is one travel agency through which agent can book air tickets of any company. Now if agent booked any ticket on behalf of his customer than service tax is already charged in ticket . So whether agent has to charge service tax ? if yes than on what amount ? on his commission or on full amount ? When an agent is liable to charge for service tax ?

AS PER NEW SERVICE TAX RULES W.E.F 01.07.2012

I AM A PARTNER IN PRODUCTION HOUSE (MOVIES), WE'R GETTING SPONSORSHIP FROM ONE BUSINESSMAN FOR THE PRODUCTION OF MOVIE. MY QUERY IS

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 & HOW MUCH.

please tell me due dates of filing of return of service tax for individual & company..

We are 100% EOU and we are claiming service tax refund. Service Tax Dept had refund us service tax amount for the last quarter of 2011-12 excluding the service tax of Rs.19,386/- paid on Group Health Insurance Premium of our employees stating that it is not input service nor has any nexus with output service exported. The High Court further held that under the scheme of CENVAT Credit Rules, 2004, the service tax paid on all those services which the assessee has utilized directly or indirectly in or in relation to the final product is entitled to claim the credit. It is evident that the assessees are entitled to avail CENVAT credit of the service tax on Group Medical Policy and Group Insurance Health Policy.

Please let us know whether we should go for appeal or not.