my client (Individual) is a contractor in Uttar Pradesh Power Corporation Limited
. My client has entered a contract with UPPCL to maintain the electricity lines and to run the electricity sub station. Is he liable to get registered under service tax law?and if yes under which head he should get registration. Please answer the above query considering the changes effective from 01.07.2012.

Dear Sir

We are pvt Ltd co. We paid 25% service Tax on Freight & cartage Inward Amount
&
25% service Tax on Freight & cartage Outward Amount

Can we claim cenvate for both paid service tax

Thanks & Regards

Dear All,

We are very confused of director's service tax registration.
our director is service provider in our company as a director remuneration. so, our director liable for registration of service tax ?

We are service provider for vehicle hiring.
Suppose
Bill amt. Rs. 10000.00
Our service tax Rs. 742.00 (12.36% of 60% of Rs.10000)
1.So, we have to raise bill of Rs.10742.00?
2.What will be accounting treatment of both parties i.e. service provider & service receiver?
3. Service receiver will deduct TDS on which amount?

Hi All,

Please provide your expert knowledge on the subject of the cevat credit.
the firm has sublease the infrastructure to another company and issuing the service tax invoice. they are also paying the service tax to the owner of the property. in this case how much service tax is available for the cenvat credit.
for eg

company A is paying rs. 112360 as rent(including service tax)
company A has leased some part to company B and receving rs. 56180 (including service tax)

in this how much cenvat credit can be taken?

Thanks.

can amy1 answer me in case of immovable property what tax planning can be done by service receiver under reverse charge mechanism to pay less service tax

Dear Sir

We are pvt ltd co & hirirng the taxi for visit of our customer & supplier so how much service tax we will pay either 40% or 100%. & what is abated value.

Second thing can we claim cenvate of that service tax which we have deoisted on taxi bill

Thanks & Regards

can i claim service tax paid for proprietor's life insurance policy premium

We are del credere agent of UB group. We claim re-imbursement of expenses through debit notes against expenses incurred for daily operations besides commission on sale.

whether service tax applies on re-imbursement of expenses claimed ?

Dear sir,i heard that a change take place in the point of taxation which is applicable for ipcc nov 2012.
There is no ammendment from icai regarding this,but there is a change in rtp.....which one i want to follow,please suggest