For the year 2011-12 one logistic co. was charging ocean freight to its client higher than the amount actually paid as expense. now my ques is weather the service tax is applicable for that difference amount.

Eg:

Expense of actual ocean freight Rs. 100

Freight Charge to the client Rs. 150

Difference Rs. 50

Now ques is weather service tax is applicable on Rs. 50?

reply with related provision mentioning here...

WHat is GTA service with respect to Service Tax.

Sir,
A Ltd. is a EPC Co. taken servicess from B Co. which is a partnership firm (lebelling and compation work) now my query is which rate of service tax B. co. will charge in his invoice ?

Dear Expert,

I have 2 queries w.r.t service tax

1. In case of an individual who is a practicing advocate, is the advocate exempt from charging service tax to its clients from 1st July 2012 onwards while raising the service invoices?

2. Earlier service tax was payable to the CBEC when the invoices were raised were raised on the clients and sales entry passed in the books of account. However, has the provision being changed from 1/7/2012 wherein service tax is payable to CBEC on receipt of payment from the client?

Kindly advise.

Is Service receiver liable to pay tax on the renting of vehicle services availed prior to 1st July, 2012, but the payment is not made to the party as yet?

Dear All,

We avail security services form various agency.

Are we liable to pay tax under manpower supply services under reverse charge mechanism?

Please advice how advertising agencies will raise their invoices to their clients who provide services to their clients for display and charges commmission thereon also

can i take cenvat credit if service tax charges on me are less than 12.36%

suppose i make invoice and i charge service tax @ 12.36%

but i received a bill on which service tax charged @ 7.42%

so than can i take the benefit of service tax @ 7.42%

please also give the notification detail

dear all

i have received manpower supply
the contractor will give bill to us like

total labour supply during the month

labour 1500 X labour rate Rs.180

total amount Rs 270000/-

than at what amount i have to pay service tax on manpower supply being a receiver of service.

and what is situation if the contractor mentioned service tax in bill.

dear all

i have query regarding service tax on manpower supply

i have received manpower supply from mr. x and he charged rs. 20/- for each manpower supply by him. his invoice shows
total labour for month 1000X Rs.200= 200000
supply charges charges 1000XRs20. = 20000
service tax on 220000/-@12.36% = 27192
total bill amount rs. 247192

than at what amount i have to pay service tax on manpower supply being a receiver of service.


whether it is cascading or not