sir please clear whether service tax is payable by service receiver or provider after amendment made by union budget 2012 also clear that this is applicable for which class of person

Dear Sir,

My client is in SEZ receiving services outside india of commission agent.
1. Whether it will be considered wholly consumed in india or not ?
2. If not then do i need to claim the exemption as stipulated in Notification 42/2012.

Please explain and oblige me

Thanks and Regards

Is service tax applicable on commission earned in Foreign Exchange.This commission is from overseas principal towards marketing / promoting their business in India and orders on them from customers in India.

Sir,
In Service Tax, Providing services in a Limited Company like Painting of Industrial canteens, buildings, pipelines, sheds, chimneys, etc, comes under which taxable service? And whether there is any abatement for industrial painting, if yes please give the explanation…

Thank you…..

How do File the online Return?

hi,,,

suppose, in case of reverse charge under sponsership sevice the liability to pay service tax with the service receiver
but in case service provider issued invoice by mentioning service tax sepapartely and further service receiver also paid the entire amount of invoice including service tax to the service provider and subsequently service provider paid service tax to the govt. there on.....

my queery is.
1)whether service receiver is eligilble to claim cenvet credit
and is there any liability on service receiver to pay service tax.
2)whether the service provider can adjust the service tax so paid and later on whether the service reciver under his liability to pay service tax can pay the service tax after adjusting the amount by service provider

Dear Sir/Madam


One of my new client had existing user ID & Password (for filling of service tax return) with their earlier Consultant, Unfortunatly the consultant passes away in an accident and lost all record including User ID & Password of my client. Therefore, we are unable to file any return.

Kindly help me, how to get User ID & Password. What is the procedure to obtain existing user ID with Password.

I am eagrly waiting your valuable response.


Thanking You,

Yours faithfully

Sandeep Jha

Hi,

Whether we need to include new account code in our service tax registration for reverse charges.

Regards

Sathish

If a company is registered under Manpower Supply (SERVICE PROVIDER) and GTA services (SERVICE RECEIVER) , Service tax is charged and paid on Manpower Supply Service and GTA is Nil. If at the time of filing return , Nil service is not reported then can the deptt. levy penalty for not filing of return for GTA Service which is Nil. Shall separate Return is to be filed for GTA service . Please guide.

I AM PROVIDING TWO TAXABLE SERVICES SIMULTANEOUSLY AND GETTING TURNOVER IN AS BELOW:
FIRST SERVICE RS. 5,12,200/-
SECOND SERVICE RS. 7,19,300/-

QUERIES
(1). AM I LIABLE FOR REGISTRATION?
(2). AM I LIABLE TO PAY SERVICE TAX?

PLEASE SOLVE MY QUERY..
VINIT AGARWAL