Professional Fees for the Financial Year 2011-12 received in the financial year 2012-13.Then what service tax will be charged? It is 10.30% or 12.36%

i am working in a manufacturing company.

we as a company in the capacity of service recipient. we got the bill from service provider. service is covered in man power supply.

please let me know how to dealt with this.

i read the notification 15/2012 and understand that we have to first 75% of tax and after that we have to claim refund.

Q1. Who is liable to pay service tax?
Q2. Why only Mfg. & services rendered business entity get benefit of service tax?

Hi..can you please let me know whether a company can take input credit on service tax if he reimburses the amount of the telephone bill to his employee? The telephone bill is in the name of the employee.

As per the above notification there are some changes in Service Tax. Pls. any body can let me know from which date the following changes comes into effect:

In respect of services provided or agreed to be provided by way of supply of manpower for any purpose- 25% of S.T. will pay by the person providing service and 75% will pay by the person receiving service.

-Service applicable on Service Provider(CISF) wef 01.04.2009
-Registration taken by Service Provide(CISF) on 23.07.2009
-Supplementary invoices issued by Service Provider(CISF) for service tax amount for the period 01.04.2009 to 23.07.2009.
Whether CENVAT credit is available to the service receiver for the period 01.04.2009 to 23.07.2009 when the service provider (CISF) was not registered.

Dear members,

As per new reverse charge mechanism, if Service provided by Security agency (Proprietor) to a company then, service tax laibility is on service reviever is 75% and on proprietor it is 25%.

But my question is that, what if the proprietor has charged 100% service tax in invoice?? Whether the company is liable to pay 75% of Service tax or not? if yes then, isn't the total tax will be paid more than 100% to the govt revenue. The service reciever should have been waived in this case..

Or we have to ask to the service provider to change the Invoice bill and charge 25% service tax only..

Please clarify me..

Thanks in advance..

Sir,

We are a partnership firm of service receipient. Pl to guide we are liable to pay the service tax for our mothly security service bill?

As a company we are reiimbursing a lot of travel reimbursments to our employees for hire of car/cab.
Some time cab are directly booked by employees and some time cab are booked by company for employees and employee is claiming reibursment lateron.

Let us know the applicability of RCM in above scenario.

Regards CA Harpreet Kalra

is an internet service provider(partnership firm) with manpower and hardware to hotels.
whose tds is deducted under sections:194A,194C,194J.
COVERED UNDER REVERSE CHARGE OF SERVICE TAX ON THE GROUND THAT TDS IS DEDUCTED REGARDING CONTRACTER& SUB CONTRACTER(194C)
FURTHER IF IT IS COVERED UNDER SECTION 65B(54)i.e. WORKS CONTRACT.