Respected Sir/Madam

One of our client is doing electrical work for Hescom. His turnover doesnot exceed Rs 10 Lakh. He is doing work contract for which Hescom is deducting service tax under reverse Charge Mechanism.
Whether our client is required to register under service tax?

Dear all
plz reply it is urgent

i have receipt bill RS. 20000 of security service in this 75% ST i have to paid.

can i adjust this 75% ST under RCM in my ST payable amount

suppose this 75% ST amount is 1854
and my ST payable amount is 1123

i means can i deposited only 731 in govt a/c. is this correct or first i must have to deposited this 1854 in govt a/c and than we can avail ST input
plz guide me on this issue

Dear experts,

I have confident that there is solution available to my query with our experts so please help me.

I am required to make payment of service tax in three asssessee A , B and C worh rs. 5,00,000/- , 6,50,000/- and 7,10,500/- respectively and all three have provided service to M/s. XYZ.

However, in making payment timely and in hurry I have made total payment of Rs. 18,60,500/- in one assessee's code i.e. in A's code.

My questions are :-

01. Whether there is any procedure available to transfer payments in service tax code of Mr. B and Mr. C from code of Mr. A ? ? ?

02. If above remedies is not available then can it be happen that all file return with available challans and M/s. XYZ takes credit of same since payment is made and credit of whole amount will be taken only by M/s. XYZ whether paid by A or A B C....


Please help me since we have paid amount in big and it is not possible for our clients to pay service tax again ..

CA. Dipak C. Dama
+91 90 990 38 126

HI,

I just want to know that is service tax liable to be paid by the doctor on retainership basis. Case is my brother is working in Fortis Kangra on a retainership(Doctor) and his yearly income will cross 10 lakh. Does he need to pay the service tax.

Dear all
can you please tell me as a service receiver what is the the tax rate for me

Dear all expert
plz let me know how much ST percentage is applicable on advertisement service does this service falls in under (RCM)

thnk

Dear all
plz let me know, does repair & maintenance service of electrical goods falls in under reverse charges.

plz clarify..

Dear all expert
my client is contractor (pvt. ltd.) company and the contractee(individual) has given the bill of contract to my client, but the contractee (individual) has not charged ST because he is availing ST exemption limit,
MY Query is that Does my client liable to pay 50% ST under RCM or not.

Dear sir / Madam

Can you please clarify me valet parking driver salaries will come under RCM? If man power supplied by an agency "ABC facilities services " which was registred as firm to some XYZ Ltd company.

1) if the supervision is by ABC facilities and payment is on the basis of number of duties

2) if the supervision is by XYZ Ltd and the payment is on the basis of number of duties

rate