sir,
i am working in account payable and facing a problem while bill passing
1. i knew that vendor is not registered in service tax but he is charging 10.30% (old ) and 12.36% as service tax in his bill . may i hold his service tax which he false claiming
2. how i can check his service tax registration no and what he charged - deposited or not in government a/c

I would like to know the implication of Negative list in nutshell.

My query is whether the services specified in clause (105) of section 65 will be referred only after qualifying the negative list OR first sec 65 and then negative list.

Does services specified in clause (105) of section 65 loses its importance....!

Is Service Tax applicable on Services rendered by A nature Cure center in respect to Massage and Room Rent Charges?
Can anyone help me on this??

Dear Sir,

My client have a service tax registration for his premises in one place. Now he wants to Open new office in another place and to issue bills from that office only as its centralised office.

For getting centralised registration, should he get new registration(centralised)and surrender old one?

or

can he amend the old one?

Thanks in advance

Praveen N

Hi,

I have an doubt if the person cover under Reverse Charge Mechanism, he has the libality to pay 70% service tax by own and the rest is paid by service reciver, however the person who pay 70% service they charged the 100% service tax i.e. 70%+30%, so in that case the service reciver is liable to pay service tax to Government or Not.

Regards,

Rohit Singh

1.and Distributor Company in India has tied up with Shops in Delhi and provides Mobile parts to the Shops and charges Vat thereon .The Company also provides his men hired from outside agency in the shops to repair the mobiles. He charges service-tax on the services of the men provided to the shop. How it should get registered under Service-tax as Centralised /Single Registration. It provides no services from its office and only hires Men from Agency and provides them to the Shop.

Interest on late payment of Service tax is payable on day basis or month basis
For e.g
Due date 05.04.12
Paid on 10.04.12
Interest will be paid for 1 month @1.5% or for 5 days@18% ????????

I have submitted online surrender of service tax registration and a message appeared that your application has submitted successfully.
HOw and where in online can i get a printout of acknowledgement of such surrender which i have to submit to the concerned service tax dept.

I am doing an audit of a media firm, and they are paying for make-up and hair style and they are paying servicetax on the bill raised by the makeup firm.
Whether the media company can take cenvat credit of servicetax paid?

reply soon

Sir,

Please clarify on below query.

Whether Service tax applicable on Debit note raised for reimbursement expenses, to Foreign Group Entity. (in respect of expenses incurred by Foreign Group Employees in india).