Rent – a-cab

We ( Proprietary firm) are receiving the services under rent a cab and our service provider (Proprietor) is not charging service tax.

So in this case reverse charge mechanism applicable ? if yes, how much ST will applicable to us(receiver) or whether we can take input credit of this .

hello friends
What will be point of taxation in case of renting out the immovable property.

My client rented out the immovable property to the school but till now he didn`t received any payment from school but he will get before 31st march 2015. plz help me to find out the POT.

There is no any agreement regarding issue of invoice. whenever school have excess fund it will pay rent to him after deducting TDS. rent amount is Rs. 36,00,000
Thankyou.

I am a Security Service Company liable to pay 100% Service Tax. However, my client is paying 75% Tax and giving me only 25% of the amount. My client fails to understand that h e is not liable to pay the tax amount and i being a company is liable to pay the tax.

How can i convince my client that what he is doing is wrong?
If my client still continues to do so, what tax implications can arise on me ?

We are a goods transport agency providing transportation services to Corporate clients. The service tax liability on GTA is discharged by corporate clients. We donot own any fleet of vehicles and hire vehicle from market and after adding our margin bill to the customers.
My query is are we liable to pay service tax on vehicle hired from market?

if services has been provided in part but payment is made in lumpsum .... even den it will be called csos.... if not then how pot will be calculated. ..??

sir if our one month service tax payment pending then it is possible to file return.

We have raised provisional invoices to our client but payment for the same is not received till end of the quarter third,so please tell me whether we should pay the service tax liability or not??

if case we have paid the service tax amount and in future didn't received any amount, can we adjust the same with the future service tax liability??

or should we considered the same invoice on actual receipt basis but our legal status is FIRM but hope it should not be in contradiction of provisions of rule 4A.

please tell me how can we sort out this problem

thanks in advance

Dear All,
My company is trading ready made software's. Manufacturing company charging service tax and vat on bill and we are not taking service tax input credit we are taking service tax on expenses and when we are saling software's we are only charging only vat on bill not service tax please suggest me it is right or not.

Dear Sir,

We are manufacturing company. After RCM notification 01-07-2012, from 01-07-2012 to 31-03-2013, our company has not deposited service tax on 75 % labor bill as per RCM notification. Please note, our company have paid service tax @ 12.36% on 100 % labor bill to our labor contractor and he has already deposited service tax @ 12.36% on 100 % labor bill instead of 25% labor bill. Please also note that our company has not taken credit of that service tax against its central excise payment on manufactured goods .
Now Excise auditor has issued memo to our company to pay service tax on 75% labor bill along with interest and penalty.
Sir, please inform us, should we pay that demand?
If yes, then how our company / labor contract get refund from service tax department?
If no, please provide us judgment / appeal order / notification on this.

Thank you.

Pradip

how we can show the service tax charged by party in our books.

For example:

rent 45968
service tax 5682

total bill 51650.