my client being an Individual under proprietorship concern engaged in providing Security Services to Renowned customers like IOCL.AIR etc.

He is charging S.T. on Invoices/Bills as raised to customers on monthly basis @ prescribed rate regularly.

So far S.T. Payment is concerned ,he is liable for the same on Quarterly on receipt basis.

But my client is paying on Monthly basis as per Bill charged instead of receipt basis on quartely.

I adviced him to follow the payment on Quartely basis but he refused to do so as their customer demanding on monthly basis documentary proof for making payment to him.

How to justify to their customers as to procedure as per law.

Please guide me accordingly to resolve the said issue.

please clarify:
1. during exemption period , a manpower recruitment firm need not requires service tax no.------and hence need not charge service tax--------- what if companies to whome manpower is supplied , insists on service tax no.? and in such case shall firm charge service tax, can it not be beneficial to the companies also as they too save service tax ?
2. how to go about as start up manpower recruitment firm.....with respect to ST NO.
3. in case of propritership firm shall one give PAN NO. of individual sole proprietor and get service tax no. by name of prop. firm...or has to apply for PAN NO. for that firm name first.
REGARDS
RAJIV

Hi,

Company is charging freight on Invoice apart from value of goods and pay separately to transporter as per the bill raised by transporter which is always more than the freight on Invoice. Company is deposting service tax after taking abatement of 75% on bills submitted by transporter?

Is process followed by comapny is correct or company needs to deposit service tax without abatement?

My Question is
I am a Builder and assign a composit contract to a contractor to construct a Building. But Steel and Cement is procured my me and given to Contractor free of Cost. Rest other material is procured by the contractor himself.
My question is whether the Service Tax @4.12% charged by the contractor is also liable to charge on the material free of cost supplied by me or not. If chargable then under which notification. If not under which notification. Please provide all documentry evidences.

Your Valuable input is highly appreciable.

Regards

I want draft letter of Authority for service tax appeal.

A company renders consultancy serive to a foreign national and rcvs money in foreign currency.

shud the company chrg service tax in the bill.

The foreign company ppl gets coaching or consultancy in india though no branch exist. but payment is made by non resident. is ST applicable?

How recent ammendments affect the provisions (new budget 2010 passed)

Sir ,

Please tell me whether any changes comes in service tax on rental property from 15.05.10

HELLO,
I wanted to know whether is there any SERVICE TAX on Transportation( Precisely speaking.. Transportaion of Fly Ash. This Fly ash is not going to any cement plant but being disposed at various locations( like low level lands etc) as decided by the company and the company is not paying any servioce tax to the principal transporter.
Please help

Sir,

A person has started Travel Agency (other than Air/Rail)on 1st April 2010. His receipt is less than Rs.9Lakhs.
Can he voluntarily take Service Tax Registration and claim Basic exemption of Rs.10Lakhs?

When he approach a service tax officer, the Officer said that if he voluntarily registered then he cannot claim the basic exemption. Is it correct?

Please reply

Thanks in Advance

HI FRIENDS,

I AM FILING FORM ST 1 ONLINE. I FILLED ALL THE RELEVANT DETAILS. BUT IN THE END THERE IS COMMISSIOINERATE CODE, DIVISION AND RANGE. I DONT KNOW WHERE I CAN FIND THIS. PLEASE LET ME KNOW.

THANKS IN ADVANCE