Respected Sir,

our is Excisable unit,some of mtrl we manufacture & some mtrl we used to sent to Job worker u/s old 57(f)2 rule.they do not charge Service tax.Apart from this We have also engaged some contractors for fabrication,rework painting etc.of Elect components,They work in our premises all the matrl is ours,we pay them as per Kg or Per Pc rate,all the workers are controled & supervise by contractor.
Contractors are not regd.under Ser tax, Wheter Service tax will applicable or Not ,What Will be the impect of Reverse charge , Pls repply Urgently

Dear Sir / Madam

As per new services tax rules, Is 'Photography Services' comes under the definition of 'Work Contract Services'?

If yes, then on what percentage, Service receipient is liable to pay service tax?

Dear Expert,

Kindky update Service Tax impact on Sitting fees paid to Non Executive Director of the Company,and Notification no. also.

I provide service of car renting and hiring for this i registered with service tax In july month. when i raised the invoice service recipient said to me charging 40% of 12.36% and said he will pay the service tax to the dept. and the amount kept with him.my question is whether i have to pay the 60% amount or i can claim 100% abatement. Since service recipient is paying service tax so i dont have to pay because i have not collected the tax.
Pls reply soon.
And give all the possibilities .
Thanks In Advance

MY COMPANY NAME IS ACONOCI INDIA PVT. LTD.
AND IT HAS THREE DIRECTORS AND WE ARE PAYING THEM REMUNERATION RS. 40,000/- EACH. WE'RE ALSO SERVICE PROVIDER. SHOULD WE PAY SERVICE TAX ON DIRECTOR'S REMUNERATION OR NO. IF YES THEN PLEASE TELL ME DATE OF EFFECT.


IS THERE ANY CHANGE IN TDS ON DIRECTOR'S REMUNERATION. MEANS HAS IT BEEN CHANGE FROM 192B TO 194J.

ADVISE ME SOON

Sir ,

We are a Pvt. Ltd. Company registered in service tax under the service tax category of "Clearing and Forwarding Agency " . In case of Partial reverse charge mechanism , if we receive a bill containing 25% service tax charged by manpower supplier for providing us the supply of manpower, the following questions arise.

1. Can the company avail 25% service tax charged by service tax provider as input service tax credit ?

2. After making 75% service tax payment , Can the company avail input credit in respect of same also ?

Kindly clarify these questions mentioning relevant notification/ circulars of S.T.

Ashok Malhotra

do our clients require to take separate service tax registration for service when making payment due to reverse charge mechanism. eg: for security contracts?

sir i want to ask that if contractual and securities services provided to educational inst then service tax liable for educational inst?
what is the procedure then?
should educational inst have to take service tax no?
if yes then in which head they should pay tax?
or they have to give full payment to service provider ?
i m confused so kindly tell me about that

HI...if the gross total income of the landlord of a house property exceeds Rs. 10 lakhs whether he has to collect service tax from his tenants while receiving rent. is the tenant liable to pay service tax to the landlord. what are the obligations of the landlord and tenant?

Dear Expert,

We do Industrial construction work .For execution civil work we enganged technical person to caary out soil anatical testing,engineering etc, he charged 12.36% ser tax. Under reverse charge shoule we have to pay 50% Service tax, & can we take 100% Service tax credit paid to him, We opt for composition scheme.
Kindly advise