DHAVAL
21 August 2012 at 19:57

Holidays

one of my party is doing business of holidays

They book hotel through agents and they work as sub agent. they get invoice from agents suppose Rs. 1,00,000 + 1.236% service tax.

And they raise invoice to customer Rs.1,20,000 + 1.236%

Now, can he claim cenvat credit of S.tax he paid to agent on Rs.1,00,000/- ?

Is there any abetment in the clause of liability of S.tax on 10% amount. ?

Is there any better option to reduce service tax ?



Anonymous

can loading and unloading charge of material will include in abatement value in case of GTA.


SANJAY
21 August 2012 at 18:21

Service tax on manpower services

My co. got bill from manpower services co.
I know that, when service tax to be deposited by the my co. (i.e. When bill accounted or when payment will done to the party)

Also, I know that what is the Journal Entry, when bill credited to the manpower services party.


MANOJ KUMAR SHARMA

i am a distributor of relaince company. i deal in selling the recharge voucher pls tell me is any libility of service tax in terms of selling the recharge voucher.



Anonymous
21 August 2012 at 17:33

Reverse charge

Hello Friends

i am confusing regarding Reverse charge Mechanism. my client(Company) Following Service Received.

1. Manpower Service ( Bill Rs. 50000+ Service Tax 12.36%)Chared By Service Provider.

the above Service for the period 1/07/2012 to 31/07/2012.

what will be effect if Client not Follow Reverse Charge Mechanism on this Ground that Service Provider is Charged 100% of Service Tax. so There is not Revenue Loss to Govt.



Anonymous
21 August 2012 at 17:28

Taxable value of service

What is the taxable value of Service for Renting of Motor Vehicle for Carry passangers( Rent A Cab operator)? Previous to 01-07-2012 60% abatement was there for Rent A Cab Operator.As per my understanding Notification No. 26/2012/20-06-2012 continues the same . Am i right?



Anonymous
21 August 2012 at 15:52

Service tax liability

WHETHER SERVICE TAX IS APPLICABLE ON TRANSPORTER PROVIDING TRANSPORT SERVICES IN NATIONAL HIGHWAY PROJECTS


CA MAYANK SHARMA
21 August 2012 at 15:31

Binding work

Whether "book binding charges" are taxable under service tax for AY 2012-13?


CA Ashwani Agarwal
21 August 2012 at 15:23

Registration amendment

I have amended ST - 2 of my client online and have also obtained the acknowledgement thereof online.

Now is there any need of submitting any document to the superintendent? Or the online acknowledgement is enough?

Regards



Anonymous
21 August 2012 at 15:18

Notification 15/2012

according to notification 15/2012

For service tax deposition, receiver and provider both are liable.

Its for company of Non company

If a company service receiver, what should we do.






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