I am an Merchant exporter and i came to know that what ever service tax i pay it is refundable if yes? then pls let me know the procedure where to register myself and else i have to do to get tax refundable and secondly how much % i will get refunded.

Thanks
Nilesh.

We have made an contract with an person/service provider that he will provide us service on monthly contrat basis suppose on Rs. 50000/- besides this we shall give him diesel ( Oil) for running the truck . salary / Cost of the diver will be paid by the contractor .

In this regard , please advise in which this service shell be deemend either in GTA or work contract or any other and how much % of service tax will be paid by us .


M.Verma

Dear sir,

i want to know that if there is work contract service , then how much service tax they have to pay after 31.07.2012.kindly advice for the same is it 4.944% or 50% is applicable.

i am confuse about it. so kindly advice me for the same.

Dear Sir,
My security Agency(Partnership Firm) is running in Uttarakhabd in so many manufacturing units.

My query is :
As per notofication no 30/2012-Service Tax :

" in resspect of services provided or agreed to be provided by way of supply of manpower for any purpose"-------

25% of Service tax payable by the person providing service.

75% of Service tax payable by the person receiving the service.

or

25% of 12.36% will deposit Service Provider
75% of 12.36% will deposit Service Receiver

IS IT APPLICABLE FOR SECURITY AGENCIES or MAN POWER or both ?

HOW MUCH AMOUNT OF SERIVES TAX WE WILL CHARGES IN OUR SECURITY GUARDS BILL ?




Mukesh

Dear sir,

Is service tax is applicable on labour supply at site work and contractor also raised a labour invoice ?

Is there is any exemption prior or after finanical year 2009

Thanking you

Under reverse charges mechanism, we are the service reciever,there is any required service tax registration for payment of servicex tax.

Sir we are the Security services reciever, a s per reverse charge mechanism, 75% liability of tax with us & 25% with service provider, how to pay the 75% service tax, there is any challan to submit the service tax or simply deposited by GAR7 Challan

A non registered dealer has charged service tax on his client and has not paid the same to the credit of Central Government. His value of taxable services is less than 9 Lakh rupees in preceeding as well as current year and hence is not required to be registered. The same deduction of tax at 10.3% is done erroneously and claimed from the client as well. Kindly let me know the penal provisions for the same and what procedure is to be followed to rectify this mistake.

please tell me about service tax on GTA
i am registered manufacturer partnership firm
and i am paying freight charges to our raw material supplier on invoice as a freight charges for sheet metal material.
His invoice sample as follow
material qty rate value
cr sheet 2000 50 100000

basic value 100000
excise duty 12.36% 12360
total 112360
cst 2% 2250
freight(note 1) 4000
grand total 118610

(*note1 freight charged on qty 2 Rs. per kg)

now my query is
1. how to calculate service tax liability
2. please tell in brief about 1500 per goods carriage or 750 per individual consignment

One of my client has not fully paid service tax & interest also. So i want know whether part of payment is made is to be adjusted with principal amount or interest amount first. If possible please give section/ case law reference.