Sir,

Company A is involved in supply of manpower and entered contract with Company B. Co. A raised invoice for the month for Rs. 30,000/- including Service Tax. My question is how much do Co. B needs to pay to Co. A. What is rate of TDS that is to be deducted by Co.B? What is the rate of Service Tax that must be paid by Co.B?

Dear Sir,

As per the ammendment ST is now payable on Accrual basis from 1st April.

But what about the Debtors existing as on 31st March ?

Do we have to pay ST on payment basis on these balances?

If the Assessee have published his add in outside the India thru foreign publishers then get the bill from them. In this case is the service tax is applicable ? Can the party imposed the service tax on its bill ? or its exempted.

thanks

If anyone covered under "Commercial and Industrial Services" and providing Construction service.

In such case road, bridge, railway etc are exempted project so not liable for service tax.

If such service provider also receive transport service and paid freight then also he is liable to pay service tax on such freight under GTA Services........ because under GTA no exemption available for carry out material regarding to road or bridge project etc...........

So according to me he is liable to pay service tax on GTA

Am I Right or not .............?

My Company in Karnataka has sent the machinery on hire agreement to Maharastra on monthly hire charges. What is to be charged on hire charges, whether CST or Service Tax?

Will Cenvat credit be available as input service for service tax paid to insurance co. on premium paid for insurance of gratuity fund

I fill registration form on aces.gov.in & recd.password thru email.You are requested to advise me next what procedure I can adopt to obtain new service code for billing for our organisation.

After logging in aces.gov.in ST-1 form displayed Is it compulsory to fill the form while I have already registered manual & I have assesse code

is there any service tax attract relating to using the vehicles of the other companies through leasing or hiring agreement?
please give the urgent clarification with notification or sections

Dear Sir / Madam,

I have bought an Under Construction flat and want to sell it to Individual third party. Flat is still in under construction.

Now what would be the service tax liability and who would have to bear it as agreement has been executed keeping the developer as confirming party?

Thanking you

I am a prop. of ABC road lines, we charged only bilty charges Rs.80/- per G.R. of ABC road lines, I have no own truck but i take trucks from truck union. We are authorised transporter for SCL Company. (Service tax paid / payable by SCL Company printed on my ABC Road lines). I have service tax number under the category of GTA not in Excise.

My point is, I am liable pay service tax on the G.R. The SCL Company pay the service tax on non trade sale but the company not pay in trade sale. The Company say you will pay the service tax on trade sale GRs.

If the GR amount is Under Rs.1500/- then the service tax not applicable.