Dear sir
Please explain us as a Company whether in the following services received by us, is the reverse Charge applicable?
1. Repairing & fabrication work with Material or Without material & up to what limit of amount.
2. Bus hired for transportation of employees.
3. Transportation of Goods by Gati Ltd.

I am a service provider registered in service tax and now wants to amend the address registered in Service Tax Registration which will result in change in Division and Range of Service Tax Department. Please tell me how I can amend my Service Tax Registration.

Sir,

Assessee was required to collect the service tax from the service receivers 2 years back. But assessee did not collect & the same was completely borned by the assessee & paid along with the interest during the PY 2011-12.

Can we claim the said amount of service tax as an expenditure in Profit & Loss account for the year ended 2012?

Dear Sir

we are a public ltd co. service receiver of manpower supply . our service provider charges 25% st & balance 75% payable by service receiver.

I want to know are we liable to pay 75% of s.t & what amount eligible for cenvat purpose

please let me know in detail on urgently

thanks

We are a Service Provider for supervision of erection at client site, client is agree to reimburse of travelling expenses as per P.O. terms.
We want to know weather service tax is attract on travelling expenses alonwith service bill

Hi,

Please can anybody help me to solve my query regarding Service Tax and TDS calculation on royalty Payment to Foreign Vendor.

We are paying Royalty to foreign Vendor and we have to calculate TDS & Service Tax on this Royalty. Foreign Company is not going to bear either Service Tax or TDs. So if i am paying 1000 rs. Royalty to Foreign Company what will be the service Tax & TDs liability for us and what will be the accounting entry.

thanks in advance for your help.

Regards,
Ratna

We are provider of works contract service . We sub contract some of our works ( only labor no material is involved ) whether service tax is applicable to us as per the new Reverse Charge Mechanism ? What is the rule applicable if the sub contractor is un registered ? what is the rate of tax applicable ? please guide us

Hi Dear Friend,
we registered under Maharashtra VAT ACT

Business:
we are importer and distributor of wrist watches. ( Retailer and wholesaler)
at the time of import we pay Customs Duty, Counter veiling Duty (CVD) and SAD,

Can we treat it as Input Taxes or Duty

1. After that at time of selling the merchandise we collect 12.50% vat local and 2% OMS sales.

2. we have hired a space in Mumbai, for that on rent we are paying service tax the land lord.

My query: Can we take set off os Service tax paid on rent of the premises hired for business against Customs duties and CVD.

because these are central government charges.

Please advise.

SIR

I AM WORKING IN PARAS TRAVEL COMPANY
I ISSUED A BILL IN A FAVOUR OF AJAY BUILDERS PVT LTD FOR RS 15742/- ( BILL AMOUNT RS 15000 + SERVICE TAX 4.944 % = 742

I WANT TO KNOW WHAT IS SERVICE TAX ENTERY & SERVICE TAX PAYABLE

PLEASE RESOLVE MY QUERY. plese tell me what about balance service tax
i thank to you
but sir
( i had paid service tax 4.944 % ) ( total service tax is 12.36 % - 4.944 = 7.416 % ) what is service tax journal entry of 7.416 %

Respected All,
As per Notification No:-15/2012-Service Tax,Service provided by a goods transportation agency in respect of transportation of goods by road-100% service tax payable by the person receiving the service.
In my case,A limited company providing only Drivers for transportation of Large Commercial Vehicle(As:- Trucks)from Manufacturing Unit to Trucks Dealer & Charge sum against these from Trucks Dealer.
Can I cover under above reverse mechanism ?
is Service Tax as previously charged by me become Service Tax liability of Dealers from the month ending July'2012?

Please signify in detail to finish my confusion on Service Tax Liability.
Thanks & Regards
Shashi Shankar Sharma