Sir,

I am working as Manager (Fin.) for a public sector undertaking, my queries are as follows.

1. We gave some of our accounts work to outsourcing payment is Rs. 14960.00 per month as per contract, is this attract service tax how much to be deduct? In the contract we have not mentioned anything about taxes.

2. State Govt is deputing 6 home guards to our organization for security purpose payment is Rs. 65000.00 per month, is this attract service tax how much to be recovered and remit to central govt.?

3. We are making payment of Rs. 20000.00 towards rent of our office building whether this attracts service tax how much to recover at what rate.

4. We are paying Rs. 5000.00 to our office vehicle driver as per agreement/contract with travel agency, whether this attracts service tax how much to recover at what rate.

All the above services abatement applicable or not.

kindly guide us with solutions thanks in advance.

regards
rchindiri

what is the procedure of claiming cenvat credit in bank. up to what extent bank can claim cenvat credit in his return (i.e percentage of claiming cenvat)

Please gives us guidelines on service tax implication on AMC contract.

Please gives us clarification about weather the same will be covered under works contract & if so service tax to be charged on the same.

We just give support services to
Client. No material supply involved in this contract

Please gives us guidelines on service tax implication on AMC contract.

Please gives us clarification about weather the same will be covered under works contract & if so service tax to be charged on the same.

We just give support services to
Client. No material supply involved in this contract.

Query on Service Tax

Dear Sir,

I have a query in reference to my C& F Agent’s Service Tax.

My client is a C&F Agent of ABC Limited for Gujarat State.

Being C&F, my client pays freight which is reimbursed by ABC Limited.

As ABC Limited pays Service Tax on Reverse Charge basis, my client C&F agent is not required to pay Service Tax. But recently, service tax authorities under pre-audit instructed us to prove that ABC limited is paying Service Tax on reimbursed freight or not. ABC Limited gave an undertaking letter to my client C&F agent regarding their payment of service tax on freight.

The big issue for us is that ABC limited has several C&F agents for different states and it would be very difficult for them to appear before ST authority here in Gujarat and prove their payments in relation to Gujarat C&F Freight reimbursement.

The ST Authority has told us that if we are not able to prove about ABC Limited’s payment, the whole ST liability would come to my client C&F Agent.

Please suggest some solutions as to how to satisfy the ST authority.

Regards
Bhargav

Kindly guide us in the matter as to those service providers who are individuals/ HUF/Firm registered in Manpower Supply Services or Security Agency services, then in their invoice they are suppose to charge only 25% of service tax or at the full rate. Lets assume a eg - that invoice raised is of Rs. 1000 and service tax is Rs.123.6, the invoice amount should be 1123.6 or since he is registered in Manpower Supply Services then service tax to be charged should be - 25% of 123.6 ie 30.9 and invoice amount should be 1030.9- as he is obliged to pay to the Department only 25% of the portion of service tax.

I am an Advocate rendering services for a company having turover of more than 25 cr.I am appearing for that company in court cases my consultation fees is 25000 per month .Now the company is deducting Service Tax on my consultation fees .Kindly advise it is legal because as per circular of Service Tax Dept Company is liable to pay Service Tax

Dear Experts,

We are a logistics company and we have around 80 branches pan india.

can any person tell whether we need to show the branch additions with service tax department if so what is the formalities we need to follow for the same.

can any person help me in this.

thanks in advance

"A" company having office at Kolkata procures orders for a company "B" having its office and activities out of India and has no establishment in India from companies situated in India. "A"charges comission from "B". Whether Service Tax is Chargeable from Company "A" or it is exempted on the ground of "Export of Services".

Give answer only if you are 100% sure
Effective rate of ST.

service provided 28/03/2012
invoice issued 30/03/2012
payment made 05/04/2012

A.Effective rate of ST .....(reverse charge)
point of taxation ../../..(reverse charge)
B.Effective rate of ST .....(normally)
point of taxation ../../..(normally)