SIR,

ASSESS HAVE STC CODE OF CAB OPERATOR AND SUB CONTRACTOR OF MAIN COMPANY WHO GIVES THE ASSESS FOR CAB SERVICE ASSESS SAYS ONE DECLARATION ATTACED WITH THE ST 3 FOR NOT COLLECT SERVICE TAX AND THE MAIN COMPANY PAID SERVICE TAX ON BEHALF OF THE ASSESS IT IS POSSIBLE THAT WE TAKE STC CODE AND NOT CHARGE SERVICE TAX ON INVOICE AND THE MAIN COMPANY PAID TAX ON BEHALF OF SUB CONTRACT OF CAB SERVICE.

PLEASE GIVE ME ANSWER
ADVANCE THANKS FOR HELP ME

sir we are a pharma compnay. and we transfer our stock to the differernt state through different transport and our montly outward freight is rs 2500. can we are liable to pay the service tax for the particular month. for that what is rate of ser.tax

Hi Sir,
I am working one of the IT service company at Bangalore. Recently we have outsourced two different kind of training services to two different vendors and they have executed the training service to one of client on behalf of Caritor. To execute the training service we have Issued PO from my company and towards the execution of training service. My company PO consist of Training charges Per day(INR) + Service tax and Reimbursement on actual with Statement of Accounts and Original Bills towards the expenses ( Local transport (Taxi Bills) and Interstate travel(Air Tickets) , Food )etc .
Vendors has performed Training service at client place and submitted the Training Invoice with Service tax and separate DEBIT note with Statement of Accounts and Original Bills to Caritor.
Now my company accounts Dept raised objection > need to add with service tax and TDS is applicable for above two debit note. I request you to confirm for Debit NOTE Service tax is applicable or not.
Looking forward for your valuable suggestion and advice as per the Indian Service Tax Laws.
Regards

Sreeni
Mob : 09886821955

Dear Experts,

Residents of a building has formed a co-operative for maintenance of the building. Is such co operative liable for reg. under service tax and pay the same ?

Thnx in advance

Dear Experts,
A mfg. ltd Co (listed) , pays to the transporter for carriage of goods. On the transporters consignment note the transporter mentions that the service tax will be payable by the consignee. So whose liability is it to pay service tax, as the transporter does not shows service tax on its bill separately, and the consignee is least bothered to pay the same. And if payable by the Co., then what will be the rate of service tax.

Thnx in advance

I had applied for service tax registration in form ST 1

ST 2has been issued to me via mail as I had opted for the same

Is there any other requirement as to getting it stamped & so on.

I believe it is not required though the people in the service tax department were saying that it needs to be stamped - for obvious reasons one can understand

Dear All,

An organization's last year audited B/S having Service Tax Payable INR 40000/- but for this amount no detail is available at all.

Pls guide what I should do with complete procedure.


Regards

what is GTA, and kindly some one state me that if a transport Co. raised a bill of Rs.3000/- and in this amount Transport Co. did not add Service tax. then how much my liability to pay the tax, if possible then kindly state in brief

Can anyone provide the list of documents required for refund of service tax under Rule 5

i request you kindly clarify the same

since the levy of service tax i have doubt for the purpose of Luxury Tax service tax has to be included from the taxable value.