An event management co. provides services to the customer. co. provides goods and services Rs.400,000 as an third party and charges 15% on this amount as an management charges.
What amount should be shown by the co. in there invoice and on which amt. service tax is to be levied by the co.

Dear Experts

From July 2012, there are certain services under which the service tax liability is to be discharged by a Service Recipient and not by service providers. For example - if a company gets services from an advocate for an on-going income tax case then the service tax recipient will have to pay service tax liability on it. My question is that the time of making online payment of service tax which category is to be selected?

Kindly reply. Thanking you in Advance

1. Which services are taxable under SEZ?
2. difference between exemption services and negative list of services

Dear Reader,
I am working in a advertising agency as a account manager .we booked an advertisement in news paper for client so when we will make invoice for client will service tax be charged on print advertisement or not? please
solve my problem.

Dear Sir

we are manufacturer company in project stage.

we are using inward transporation but not registered with service tax.

so we have to deposit GTA on it.

Is there any penalty for that?

Sir
if a placement agencies provide a employee
than what would be service tax machinsum

is there revers charges machisum is applicable on that bill ?

Does an NBFC requires registration under service tax??and if so, then when is the registration done ? is it at the time of incorporation of the Company?Please provide me the section/provisions in this behalf

Facts:
1) There is a Contract between a unit of Ltd. Company and the contractor in Gujarat. The Ltd. Company is registered in Maharastra.
2) Cement and steel will be supplied by Company to Contractor. (within same state.)
3) The Contractor bills in stages after certified by Architect.
4) The Contractor is charging 4.12% Service Tax on full amount including Cement and steel supplied by Company.

The queries are:
1) What is the TDS to be deducted under VAT Gujarat Law.
2) Whether 4.12% Service tax rate is correct.
3) Whether Service tax on full is correct. (We can segregate the value between these materials and work).
4) In case service tax is payable then can we take credit of VAT paid on material purchased.
5) Also whether credit can be taken on Service Tax payable on this capital expenditure as per Service Tax Act as allowed in other capital assets in normal cases.
6) Is there any way by composition or otherwise where tax payable will be at lesser rate.
7) When is the TDS to be deducted and deposited.
8) In case TDs delayed what are the charges/penalty.

Hi,
Can anyone please tell me that if a supplier is providing us the works contract service then what will be its implications. I want to know the detail procedure to be followed by us.

a goverment contractor installed international fancing at bharat bangladesh border. whether this installation service comes under erection, commissioning and instalation service? if the above mentioned service has not comes under the erection,commissiong and installation then please answer me it is comes under which head of taxable service