I have two queries under this subject :

1. For manpower supply services provided during March 2015, but invoice submitted in April 2015, (and payment also being made in April 2015) will the old rule of partial reverse charge be applicable, OR the new rule of 100 % reverse charge be applicable ?

2. Earlier, in the case of manpower supply by a Limited Company, 100 % Service Tax was to be paid by SERVICE PROVIDER.(Partial Reverse Charge WAS applicable only if Service Provider was individual, HUF, proprietary or partnership firm or AOP). Now, under the new rules of Budget 2015, is 100 % Service Tax to be paid by the Service RECIPIENT under 100 % Reverse Charge mechanism, EVEN IF the Service Provider is a Limited Company ?

Thanks & regards::

Philip John

good morning experts,
we are service receiver and we have mentioned in st1 form for registration that we are service receiver of like gta, rent a cab but now we are regular receive a consultancy charges bill. so our liability to deposit service tax on this service. but we has to add service in st1 only gta and rent a cab. then in this case will i add this legal service in my st1 registration.

In an unfortunate event of a contract labour died due to accident while on work. The contractor pay exgratia to the kin of labour; and later raise a bill to company for the partial portion as share basis. I want to know whether such payments to contractor (manpower supply) will attract service tax under reverse charge? and the deduction of TDS on the such payments to contractor applicable ?

if any firm not paying service tax liability from last 3 years amt appx 35 lacs. now if start paying periodically lumsum amt. dept will issue notice for balance due? what is better to make payment of three year in a single day or to make payment in part part.

I registered in centralised service tax; my question is whether we can claim cenvat credit of service tax another factory in excise return of another factory ??

Please let me know, whether service tax is applicable or not for following service.

A individual has accepted a work to provide only labour services in respect to insulation of roofing sheets to different parties (private Ltd. Companies) in a year. Is he liable to service tax ? If so, under which category ?

Thanks....

it is right service tax 14% will be applicable on 1st April -2015.

Please let me know how much ST will be applicable from april'15 14% or 16 %

RULE 12
Place of provision of services provided on board a conveyance during the course of a passenger transport operation, including services intended to be wholly or substantially consumed while on board, shall be the first scheduled point of departure of that conveyance for the journey.

WHAT IS MEAN BY-first scheduled point of departure of that conveyance for the journey?

Sir, what are the procedures & documents require to register a service tax registration for individuals

Thanks in advance