an individual paying freight on transportation of goods, is he liable to pay service tax or gta has to pay? all tax audit assesses (individual) are liable to pay service tax on transportation of goods or not?

Dear All
My Assesse is a Propritorship firm having Tax Audit & paid Freight Now My Question is whether he is liable to pay Service Tax ? & a Consignment Note also issued by GTC and on every Bilti there is noted that ' Service Tax Payable by Consignee'
Please reply me earliest
Thanks in advance

Dear All,

One of client have Services Tax number, but there is no paper with us.

So, please help me How can I find Service Tax number of my client?

I know his PAN No. & Name.

Please help me out.

Please tell me applicability of service tax with abatements if applicable on following.
1) Food elements if taken by guest from Rest. separate bill is raised by outlet
2)Sale of paper, Sale of Zerox.
3)sale of internet document printing.
4)sale of Swimming suit (goods)

Dear Experts,

Any person who has taken benefit of threshold exemption are required to file half yearly return who is registered but still not liable to pay service tax(Receipt not exceeded Rs. 10,00,000/-)

Plz Urgent.

Hi all,

Wanted to ask that if ABC co.'s take service of a cab, does it has to get registered under service tax, to deposit service tax under reverse charge.

The turnover of ABC co. in previous co. is below 10 lacs.

request you to please share your views and link of the law where the same is written.

Thanks.

Dear Sir

Our company hire labor on contract basis.Pls confirm who will deposit service tax.

Hi,

My client received some services from an advocate based in Delhi, since there is a stay of delhi high court for service tax on advocates, they dont charge service tax. Now under the reverse charge mechanism would my client( based in mumbai) be liable to pay service tax on the services received from an advocate based in Delhi.

Thanks in advance for your reply.

As per new amendment in income tax,TDS need to be deducted u/s 194J in case of payment made to director,while as per new negative list of services, service of an employee to his employer is exempt from service tax regime. Please tell how to treat director for the purpose of Service tax-Employee or Professinal?

Dear Experts,
Pl address following issue-

Company engaged in construction & development activities. Co. has not started yet to providing a Output Taxable service as, Various projects are under development.In relation to one project co has utilized a import service. Now company are under obligation to pay service tax on Import Services under reverse charge mechanism. The relevant dates are follows-
Date of ST Reg- 28/04/2012.
Date of Service Invoice- 15/05/2012
Date of Payment to Foreign Party-22/06/2012.

Now, my question is-
Whether co can availed a Service Tax credit of above ST payment against ST liability will be arise in future ???

Thanks.