Hello,

Whether Point of Taxation Rules will be applicable for Service Receiver in under Reverse charge.



Case:



We are getting Works Contract done by Contractor.

We are paying advance to the contractor.

Whether we have to charge Service Tax on such advaces?



What is the status of service receiver?



How he will treat the same?



Whether we(Service Receiver) need to ensure his(Service Provider) compliance?

Where in Law it is told that- POT is applicable to Reverse Charge? (Service Receiver)

Please clarify.

Dear all,

I have business in Andhra Pradesh, in the name of Raj Service (Internet broad band service)this is partner ship firm

now i want change my business name from Raj Service to Raj Service Pvt Ltd

do i registration my firm under companies act
or is it enough to register under service tax registration

so now what i have to do please explain clearly

A Private Limited Company engaged in business of Publishing of books registered under Service –tax under Renting of Immovable Property .
Will you please clarify the position of service tax and cenvat :

1. It pays to Advocate Fee for his business and not for renting services.
2. It pays for freight for books sent to Mumbai through Transport. Amount involved Rs.750/-
3. It is publishing books with associates companies and share the expenses.
4. Are its Directors whom salary and traveling expenses (paid to traveling agent) Also be registered under service tax if the amount exceeds Rs.10 lac and if total amount does not exceed 10 lacs.

THE DEALER HAVING ENGINEERING WORKSHOP IN MIDC AND ALSO HAVING EXCISE NO . HE IS ISSUING LABOUR CHARGES BILLS AND COLLECTING SERVICE TAX SEPERATELY IN THE BILLS HE IS ALSO PAYING SERVICE TAX ON CERTAIN EXPENSES TO OTHER PARTIES SUCH AS TESTING WORK SECURITY CHARGES AND THEY ARE ASLO CHARGING SERVICE TAX IN THIER BILLS ASLO.

THE DEALER CAN GET THE FULL DEDUCTION OF SERVICE TAX PAID BY HIM ON SUCH EXPENSES INCURRED AGAINST HIS COLLTION OF SERVICE TAX
PLEASE EXPLAIN

As per Amendment Made wef 01.07.2012 , Co. has to deposit of service tax on taxi's Bill on 40% of the total Bill from Individual. wether ther is any exemption limit of it or Not .

wef July 1,2012 lawyers and advocates are under reverse charge mechanism??
if yes, then this means that they wont pay ST but the recipient of service will pay the same?
And lawyers will also not charge ST in their bills??

can anyone explain in detail about service tax input? can v take a credit of the same in our books even if opposite party has not charged in his invoice?

First i have taken service tax registration in the name i.e.: NATURAL LANDSCAPERS & ENGINEERS, for Site Preparation & Clearance Taxable Service.

After few months the assessee has started providing other service like 1. Erection, Commissioning and Installation and 2.Man Power Recruitment Agency in the name of ISMEC ENGINEERS, for both the firms proprietor is same ie: Mohammed Ismail.

So now I have amended the registration first by Changing the Name ie: from Natural Landscapers & Engineers to Mohammed Ismail, Second by adding the above said two services.

Even after amendment I got same service tax registration number also.

The party issues separate bills ie: for Site Preparation & Clearance service – Natural Landscapers & Engineers, and for Erection & Man power service- Ismec Engineers.

All the service tax amount collected from the different service are paid in the name Mohammed Ismail, under same service tax registration number and service tax return also submitted in the name Mohammed Ismail by including all the three services.

The reason for changing the name is, the party has work order in two different company say X & Co and other Y & Co. In X & Co, Site Preparation & Clearance work is done and in Y & Co, Erection & Man Power work is done, so now if registration is in the name of Natural Landscapers & engineers it is not accepted by Y & Co, and Vice Versa… so for this reason I have changed the name.

My Question is:

What I have done is right or wrong and give explanation...

Accounting Procedure is right or wrong…

Payment of Tax, filling of return in the name of Mohammed Ismail is right or wrong…

can anyone plz tell me
i opened up a vodafone store where i will sell sim cards of vodafone along with that i will be collecting bills (postpaid bills) also.
1) whether this is a taxable service?
2) if yes then under which head it will b taxable?

Dear Sir/ Madam

we are requesting you to pls Clarify the following Points.

Pls note that we are a Trading in industrial Products and also doing Labour Job for this we have registered in Service Tax in the following heads:-

1.Maintenance or Repair Services
we are doing Maintenance or Repair service in Pipe Line job, Repair of & Motors, Pumps Jointing of Pipe, bend, ,tee, etc.and in the repairing we are also supplying Pipe, Bend fittings


2. Erection commissioning & Installation
we are doing Installation of Pump, Motor , Base frame , Laying of Pipe , Installation of Turvbo Ventilators also supply the Material.


Pls Note that we have received the Work Order for above services in which Material & Service portion mentioned seperatly by Item Code and we are also billing Separate Invoice (a) Service Invoice for service Portion with Sr. tax Charge & (b) Tax Invoice For Material Supply & Tax deposited to the State Gov. but Not Charge to customer


3.Goods Transport Agency
Service Tax on freight paid by us for Purching of goods for Trading from out side or inside the state

Our Quaires

1. What is the diff. between Works Contract vs Maintenance or Repaire Services and Erection commissioning & Installation.
2. Threse is seperat Head of Works Contratot ,Maintenance or Repaire Services and Erection commissioning & Installation as per Service Tax rule if Seperate pls clarify in wich Category we are Covered.

3.New Sr. Tax Reule "Reveres Charge Mechanisum is applicable for us or Not. If applicalable the what is the process of billing Deposition of Sr. Tax & Filing of return.

4. Have any Change in Sr. Tax Rulr for Category Repar maintaenance of Plant & Machineries from 01-07-2012 if any changes pls provide us Notification. pls note that we have received Pumps from our client for repairing we have give them Qtn. for Repairing of Pumps But they says us " Pls Confirm as per new service tax rule w.ef 01-07-2012 the service tax on this category wii be @12.36% on 70% of total amount for job. and also mention material content for WCT(if any) for this Job."

5.In GTA presently we have paid the service ax on Freight after Payment of Freight it Correct or Not. (in this matter Some times we have Paid the freight too late due to dispute and Sr. tax paid after the solve the problem & freight paid.)

Rgds
Deepak