Respected, My client have received a notice from service tax department. I have submitted the details and he demand the service tax on the bill on which i have charged only my conveyance bill and other expenses. The service tax guy said you have to deposit the tax on the bill of out of pocket expenses.
As i know that, if you issued for you pocket expenses bill on that no service tax will be charged and other party not deduct the tds also.
Is this guy correct or not?
if not then on which section.
Please help
Hi,
Service provided by an advertisement agent during the month of April, May & June 2012 and bill raised in the month of July 2012 - Whether service tax to be collected or not ?
Note :For the above service provided amount received from some service receiver in the month of June and few service receiver in the month July 2012.
Dear All,
Some of our job workers are charging us service tax on labour charges from 01.07.2012. Is it correct.
What is the provision relating to service tax on job work wef. 01.07.2012
Is job work is exempt from service tax as per Mega Exemption Notification no. 25/2012
Regards,
Gaurav G Badwe.
launching e-com site and will be selling high quality collective items over the net.
Now the questions are :
1. Will both VAT and service tax will be applicable to us?
I read somewhere if we say shipping free but include the average shipping cost in our costing process then we dont have to pay the service tax. Is it true and legal??
2. have heard different states have different VAT rates. Now our products will be shipped from both the Noida as well as Dehradoon location. Can u redirect me to some link or give me an idea as to how to tackle this different rates on different shipping addresses.???
Kindly provide the billing pattern for the supply of manpower services.
1. SP having ST registration
2. SP without ST registration.
Liability for ST on both cases
Do Recruitment Fees and Nutrition Consultancy charges attrach reverse charge of service tax ? as i am the receipient of the said services but the vendor has not charged service tax in his bill. Please advise
In the year 2005, service tax was introduced on dry cleaning services however wer cleaning i.e. laundry was kept outside the ambit of service tax.
However with the inception of the negative list regime what will be the application of service tax on laundry services?
If the service tax is applicable any abatement that is available.
Please guide.
Dear Sir Please Clarify whether ST input credit can be availe in following situation:-
Mr A.Company, situated in India, recevied agency service from Mr B, residing in USA, and booked commission for Rs.100000. He(A) remitted Rs.12360 towrds service tax for the import of service and such amount deducted from party's account and balance amount of Rs.87,640/- has been paid.
Dear Experts
Please clarify the applicability of Notification.
I have confusion regarding its implication to individual/HUF/AOP/FIRM and/or body corporate entities as service providers.
As per me this notification is applicable to all service entity irrespective of their statuary nature.
Please Clarify Urgently.
Kindly provide me with examples of bill to be raised by service provider for supply of manpower to limited company.
1. person having ST registration.
2. person without ST registration.
What amount Service Receiver has to pay against the above two case of examples.
thanks
sadhasivam
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on out of pocket expenses