Hello Experts,

I am confused about applicability of Point of Taxation Rules, I want to know which Point of Taxation rules are applicable for F.Y. 2012-13. I have read POT rules 2011, are this rules applicable with respective amendments ? Can anyone give me link to download those rules.

Thank You.

Dear Sir
What is service charges reverse mechanism, we are pvt ltd co. is it applicable on us, we are already registerd with service tax for paying GTA, is their required for new registration with service tax.
Thanks In advance

Dear Sir,

As per the latest changes in Service Tax & mega exemptions whether still there is a need to pay service tax on subsidised company canteen? The contractor is crossing limit of Rs. 10 lacs in a year.

What is the due date of Payment of Service Tax for HUF ?

As per Rule 4B of Service Tax Rules - It is compulsory for GTA to issue a consignment note.

Is there any service tax liability arises on service receiver if GTA doesn't issue consignment note ?

Dear Sir,
Merchant Exporter clai Refund of Service Tax paid o Input Services.

Any Form to be field


Or it is necessary to take Service Tax No.

Hi,

Is service tax applicable on providing astrology services.

Hi friends,

I am working in a construction co. and sub contracting some of our work to some sub contractor.
We pay service tax on work provided by us and take input credit of service tax charged to us by sub contractor.

We receive payments / bills from our clients say on 10th may so liability to pay s.tax arises on 6th june. While we charge our sub contractor on 10th june.

Now as my liability to pay s.tax arises before i charge my sub contractor.
For eg. My co. will pay Rs. 100 s.tax on 6th june. And my co. will be charge s.tax by sub contractor on 10th june say Rs. 90. From above it is clear that my actual liability is Rs. 10 only (100-90) as Rs. 90 will be available as input credit.

Now my que. is:
Can we get refund of service tax paid my us, or there is any other mechanism exists. Please let me know what to do in above situation.
Can we transfer bal. in input credit of Rs. 90 (paid to sub contractor) in Service tax output account so our actual expense of s.tax comes to Rs. 10 only.

Can i know that what is the procedure for registering the additional place of business in service tax??

We have already taken the registration under centralised system on the group as a whole & in the registration certificate, the type of registration is mentioned as "Registration of a single premise"

We dont have centralised billing system but we have centralised accounting system.

Do we require to fill Fresh form ST I again or we require to just amend it or just we require to intimate to the authority on the letter head of the company.

Please reply soon. its urgent.

Thanks in advacne

Assessee is doing the business of distribution water through pumpset from River. This water is used for commercial use. My question is that This service is liable for Service Tax?