mr. x is providing a service to mr.Y who is forwarding the service to mr. Lee of china....Now mr. Y is exempted from service tax under export of servie...what is the position of Mr. X...can he get destination based exemption....i feel Mr. X has to pay service tax and Mr. Y can claim rebate on service tax paid on such service under notification no. 39/2012 dt. 20th june 2012. is there any other option...?

in bulder case from 01-jul-2010 we are chagring servicetax on recipts basis our mthod is gross recipts recved -75%=bal 25%@10.3% charged as servictax is there any other method of charging servic tax on builder case or the method we are using is correct what is the service tax we have to charged fro 1-4-2012 & what is the int rate & penlaty on delay of payment of servic tax & returns

Whether service tax is applicable to service of work contract of digging ponds and deepening of ponds to any state government land developement corporation?

Dear All,

We are a logistics company & we provide the below service to one of our customers.

1. We are getting the pre-printed stationary and data from customers in which we are printing the data in the paper.
2. After printing we are make activities like cutting the pages and folding of the pages and pasting the stickers.

can any person tell whether we need to charge the service tax on this and i want to know whether MVAT(maharastra) is appliable not.

Dear Sir

We are pvt ltd co. & already registerd in service tax on the GOODS TRANSPORT AGENCY, should we apply for new service tax registrarion as per new rule or



can I do amenmend on line or I will have to go service tax office

Is one registrarion is sufficient for all services under servie tax rule

notification issued by the Ministry of Finance dept., Govt. of India No. 25/2012-Service Tax Dated 20-June-2012, on the applicability of Service Tax.which says that Services by way of construction, erection, commissioning or installation of original works pertaining to metro is excempted from service tax . My question is providing the consultancy services (Engineering consulting) are exempted from charging service tax.?

Suppose I am a service provider giving a Life Membership Service & collecting service tax on it.

But suppose that, if I consider it as an Interest free Refundable Deposit instead of an income & change my company policy to refund the same after a period of say 30 years, then will Service Tax will be chargeable on this Interest Free Refundable Deposit?

Thanks for your replies in advance.

Dear Sir,

I recently join a pvt. ltd. transport co.and it regd with Sr. Tax on 18.05.12, We are service provider and i dont know that service receiver pay or not the service tax to the govt. authority. So, please let me know what is our liabilities for service tax. If, the service receiver is paying the Sr. Tax than which document required us from the Service Received.

Regards : Ashok

Dear Experts, I want to know whether service tax will be applicable, if we take a sub contract from a main contractor who has been given contracts by Indian Railway. Awaiting your valued suggestions. Suresh Accountant

Dear Sir

I want to know some thing on Service Tax,

We are pvt ltd co.
What is service charges reverse mechanism,

Is it applicable on us, we are already registerd with service tax for paying GTA, is their required for new registration with service tax.

We are receiving the service from transporter, eariler we were paying GTA on 25% of freight amount, what will be the new rule

can we avail the benifit of service tax which we have deposit on behalf of transporter

if we receive any bill from advocate or any consultancy service who will be liable the pay service tax, if we than from where we can recover that amount

Thanks