Dear Sir, Our Security Service provider charge service tax on full value but according to new service tax change SP will charge service tax on Bill value *25%*12.36%=3.09%.Please guide me what to do in this case.

We are paying loading & unloading charges to outsider worker by cash on daily bases, Please guide me service tax is applicable on it?

As per Service Tax (Determination of value) Rules,2006 Consideration of value under works contracts Now Composition rate of service tax @4.994%. The same has been how its come out from original work 40%. And now its only 4.994% or any other rates relavant under composition. please clarify as brief

I have a client under cleaning services and they come under works contract. As per new Notification 30/2011-12 dtd 20/6/12 he is suppose to pay 50% and receiver has to pay 50% of service tax. Hence my doubt is that service provider should bill with 50% of tax rate. or full service tax rate and pay 50% to the service tax dept.

please advice.

As per service tax (Determination of value) Rules,2006 If any option to the service provider tax liability (Rule-2A under works contracts )composition rate of service tax @4.12% is it correct/not

Dear Experts,
We r register under composite scheme of Service Tax under Works Contract Service(4.944%). Now after the rules of reverse charge mechanism(50% payable by Service provider and 50% payable by service receiver). after this rules we can collect only 50% of Service Tax from our client. My doubt is tht should we hv to pay remaining 50% from our pocket or what?? Please clarify this point...

thanks in Adv..

I am not clear about service tax paid for consignment amount of Rs. 750/- and Rs. 1500/-. Please clear in details.

sir,i have 2 questions for payment in challan gar7 for reverse service tax


1. SIR, WHERE TO GET LATEST ASSESSEE CODE,Commissionerate NAME,Commissionerate CODE,DIVISION CODE,RANGE CODE FOR FILING UP GAR 7 CHALLAN? ASSESSEE IS A COMPANY IN SOUTH MUMBAI HAVING 1ST 2 ALPHABETS "KA..........." for payment of reverse service tax.


2. for payments of periods upto 30.6.2012, we have to write different accounting code in gar7 challan for each reverse service, right? the new uniform accounting code is applicable for service tax for periods after 1.7.2012, right?

thanks in advance,
regards, mr.shah, +91-9820750784, nsc.in

If individual (Proprietor) is rendering purely security services (not manpower supply) to Private limited company. What is the liability of company to pay service tax.
1) Is it 100% or 2) 75% (ie 25% provider & 75% to reciepient).

Sir,

Please clarify.

A prop firm is in the business of transportation. He is not required to collect and pay the service tax. The service receiver is required to pay tax.
My query is how the transporter will issue invoice (whether including service tax or without service tax).


Regards
Ejaz Naiyer