Tapash Kumar Biswas

We are a Private Ltd. Company providing Security and Manpower Services to esteemed clients.The New Notification regarding 25% payable by the Service Provider and 75% payable by the Service Recipient. I want to know urgently regarding the said Notification is applicable by us ?

Thanks & Regards



Anonymous

Please let us know whether job work income from processing and packing of milk and ghee will attract service tax or any exemptions ?


CA. and CS. BHARAT KUMAR AGARWAL
18 August 2012 at 11:00

Reverse charge on security services

Dear Friends,
Can any one guide me in the matter relation to reverse charge mechanism of Security Services.

We are already paying the Service charges to our Security Service Agency on their bills. Is the notification no.45 & 46 relating to reverse charge mechanism is applicable to us.

So is it necessary to pay 75% of the Service Tax by us and balance 25% by the service providers or we can continue to pay the 100% of tax to said agencies.

Kindly suggest


Srirang Mahabhagwat
18 August 2012 at 09:52

Service tax

Dear Members,

A Private Limited Company has a Managing Director. Is the Company/ Managing Director required to pay Service Tax on the remuneration payed to the Managing Director.

Thanks & Regards,

Srirang


Gopal Chaturvedi
17 August 2012 at 14:52

What is last date of service tax return

WHAT IS LAST DATE OF FILING OF SERVICE TAX RETURN FOR MONTHLY & QUARTERLY BASIS



Anonymous
17 August 2012 at 14:18

Limit of service tax in india

sir,
please tell me, service tax on house rent and its limit for the fin. year 2012-13



Anonymous
17 August 2012 at 14:05

Service tax on godown rent

Please tell me. is service tax on Godown rent .and its limit


pankaj singh
17 August 2012 at 13:05

Service tax on civil works

hello friends,

I have received a bill for civil contract works of rs 100000 which is inclusive of service tax and wct.

pls advise me,as per the latest amendment in service tax(applicable wef 1.7.2012)

1.what is my service tax liability and what is contractor's service tax liability.
2.whether i will be eligible for claiming input tax credit on service tax payment.
3.amount of tds to be deducted.


Avinash Vithalrao Kulkarni

Sir,
We have already Service Tax registered for Transport Of Goods by Road. But under Reverse Charge Mechanism, we will have to pay Service tax on the other notified Services(i.e.manpower Supply, Security, Works Contract,Tour Operator etc.)
My Question is wheather it is required to amend our existing ST Registration for the new services or Fresh registration is tobe taken?

Thanks & Regards,
Avinash Kulkarni



Anonymous
17 August 2012 at 11:25

Service tax on job work

Dear friends, I am working in pharmaceuticals manufacturing co. We also manufacturer medicines on loan licence basis to third party & raised job work bill for our service charges. In this procedure, third party provide us all the materials & each & everything, we only process the raw material to get the finished goods. My question is this whether service tax will be applicable in this case, because we are doing job work, but on loan licence basis, if yes then from when & which amount ? Waiting for your kind reply at the earliest.






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