Dear Haresh,
In such a case billing will be consider as inclusive of Service Tax and Service tax is payable as below:
Billing Amount/(100+ST rate)*ST
-----------------------------------------

I think the liability to pay the service tax arises only when the supplier is registered under service tax. Secondly, it should be mentioned on the bill as " inclusive of service tax".


Pl correct if I am wrong.

DEAR ALL,


AFTER DEDUCTION OF RATE IN SERVICE TAX 12% TO 10 %, IN MONTH OF FEBUARY-09,

PLZ KNOW ME THAT HOW I CAN MAKE A LABOUR CHARGES BILL ( WE PROVIDED A LABOUR WHOLE MONTH)

THANK & REGARD

Our firm is providing After sales services to Indian Customers for a firm based in USA who exports their machines to Indian Customers. Our firm claims reimbursement towards expenses incurred by our Engineers like travelling, salary, conveyance, proportionate office rent etc. and a 5% commission on the total expenditure incurred (which is basically our margin). Will the whole amount will be applicable for service tax (Including reimbursement amount) or only commission amount? Pls. Clarify. Thanks for your response.

i would be want to know from which date new rate of service tax (10%) implement .

Hi,

We have providing taxable as well as non taxable services. but we not maintained separate books of accounts. We are rendered Freight forwarding service,& registered under business auxilary service. We are raised services tax on cleraing charges received but not on freight.while taking credit we taking credit on clering charges paid. Can we claim service tax on office rent, telephone, courier etc ?

W.E.F 23 May 2005 service tax is paybale on advance received for providing the service. ours is a post production facility house and it will take 5-6 months to complete a job. During the progress of the work we will receive part payments from the customer and we are paying service tax on the amounts recieved in the same month. w.e.f 24.2.09 the tax rate has been reduced to 10%. For the projects which have started before 24th Feb and completed after 24 Feb 09 we will raise the bills now and have to charge 10% tax. But on the advances received for the same project we paid tax at 12%. Please clarify me how we can raise the bills and pay the tax

W.E.F 23 May 2005 service tax is paybale on advance received for providing the service. ours is a post production facility house and it will take 5-6 months to complete a job. During the progress of the work we will receive part payments from the customer and we are paying service tax on the amounts recieved in the same month. w.e.f 24.2.09 the tax rate has been reduced to 10%. For the projects which have started before 24th Feb and completed after 24 Feb 09 we will raise the bills now and have to charge 10% tax. But on the advances received for the same project we paid tax at 12%. Please clarify me how we can raise the bills and pay the tax

I have a doubt in Service Tax please clarify this.

A person registered under Business Auxiliary Services (for AMWAY chain marketing) and received Rs.1 lakh in 2004-05, Rs.7.5 lakhs in 2005-06 and Rs.3lakhs in 2006-07.

Whether he can avail the exemption limit under notification 6/2005 or not.

dear all,
if i am paying commission to foreign agent, and dipositing service tax on such amount, am i eligible for take cenvat credit on same?
if yes, kindly let me know under which sec/notification.

pl answer ASAP.

HI,

I think the effective date for this reduced rate is 24.02.09. But, if services rendered earlier to this date and raising the bill now. then what rate should be applied for such type of Bills..?
Please answer this.