section 68(2) has been amended to consider the service provider and service receiver both as person liable to pay service tax to the extent specified against each one of them in certain cases..

my query is relating to works contract..

for works contract service:
% of service tax payable by the person providing service is 50%

% of service tax payable by the person receiving the service is 50%

my question is:
1) how the assessee should prepare bill what will be the break-up

2)is there a need for assessee to take service tax number of the person receiving the service

3)if suppose service receiver doesnot have s/t number then what?

4)if suppose the service receiver doesnot pay his share of tax then who will be liable for that tax,int,penalty?

anyone please reply on this matter.
Thank You.

Hello Expert

The company is liable to tax based on MRP valuation ie under 4a.... the doubt was can the company offset the service tax credit given under rent with the excise liability under 4a valuation.... The same can be done under 4 ...but 4a ?

company is not registered under service tax
Regards

Surya

Sir,
Plz tell me the rate of Service tax to be charged where bill had been raised in the month of march and payment will be received in the month of april in case of transportation services

Dear Sir,
I have a Trading unit.I am paying Freight Inward & outward above 10 lac.
I want to know that the service tax liability is my or Transporters.

give me some example of cost audit compliance,order and record rules

gud afternoon sir.
i would like to know abt. service tax. we hire a transporter omx ltd. for our finished goods dispatch. he add service tax in this monthly bill .my query is that when i will deposit monthly service tax.than will i deposit his service tax. while he already add service tax in their bill. plz clear

I want to know,service tax Interset period for Mar'12
Exm:-St for paid Mar'12 on 05.04.12
how to calculate the st Int period ??

Sir,

We are a partnership firm doing the business of construction of residential complex. We have purchased a land and constructed 15 flat s. what is the tax liability?

Thrinadha Rao

If some civil contractor has already received service tax form the company where he is working, will he able to receive abatement of 67%

Dear Sir,

I have a small query. This is in reference to Notification Number 12/2012 dated 17th March 2012 relating to exempt services. Clause 28 of the notification is as below:

28. Service by an unincorporated body or an entity registered as a society to own members by way of reimbursement of charges or share of contribution -
(a) as a trade union;
(b) for the provision of exempt services by the entity to third persons; or
(c) up to an amount of five thousand rupees per month per member for sourcing of goods or services from a third person for the common use of its members in a housing society or a residential complex;

My query is that a society is providing maintenance services to its own members. Service charges are levied on per square feet basis so the charges vary from Rs3,000.00 to Rs7,000.00 per month per member depending on the flat area. Will the service tax be applicable on maintenance charges to all the members or maintenance charges to the members whose maintenance charges exceed Rs5,000.00 per month.


Regards,