As we are taking supply of toners & service for printers & total maintenance of printers from pvt ltd company.As per the agreement they are charging .50 paise for one print and they use to calculate the number of prints by multiplying with Rs.0.50 paise & the toner value is Rs.3062.The total calculation will be done (No. Of papers printed X .50 = TOTAL - NO.OF TONNERS SUPPLIED and remaining is the service like this they are calculating)
Upto July month they are charging sales tax on value of sales & service tax on Remaining value)but in the bill of august they are charging sales tax and service tax on the total amount which they has accrued.
Example = total print = 100,cost=.50 paise

=100*.50=50-(tonner supplied= sales)=service

We have an invoice for hire charges for Computer systems. Since, the vendor's turnover is less than 10 lacs he has not charged any tax.

As per the recent changes in service tax amendments, do we (being ltd.company) have any liability to pay service tax to govt. on reverse charge basis

One of my client company is providing security agency service... whether reverse charge mechanism is applicable to a private limited company?

Dear Sir,
I am a canteen service provider, providing canteen services to a company at its site location now my question is after 1-July-12 what is the rate of service tax applicable on canteen service at site location?

which abatement is applicable ?

M.K. Sharma

Dear Sir,

If a pharma company sponsor few doctors to attend a conference / seminar etc., whether the company has to pay service tax on this under RCM.Payment is directly made to the Institute who is organising conference.

thanks.

Is service tax on photocopy bill applicable under latest service tax rules?

I receive a bill from my photocopy vendor. He charges VAT on that.

Now i want to know whether it comes under the definition of services or not ?

If yes, then who is liable to pay service tax on that, Service Provider or Service recipient ?

In rule no.7,Reverse charge
1.If payment is made within 6 months from date of invoice- point of taxation is date of payment
2.If payment is made more than 6 month from date of invoice-point of taxation is as per rule 3
But if invoice not issued with in time i.e.30 days but payment is made with in 6 months then what will be point of taxation?

for e.g. Import of service-1.08.11
Date of invoice-1.03.12
payment made-15.0512 in 6 month

Sir
As per the amended rules of service tax , kindly clarify whether a diagnostic centre( mainly CT scan ) attached to hospital and run by qualified doctor is liable to pay service tax on the amount collected by the centre as scanning charges.

Dear sir,

Wheather we can deduct WCT from a vendor from whose bill we are also deducting Servic receiver's Service tax (50%) under Reverse mechanism?

where material and its installation includes then service tax reverse charge applicable