if the firm that is providing service and not registered as the turnover isn't exceeding prescribed limit, will the firm be liable to file service tax return?

Hi...i am working for a TMC (travel management company) We do hire cars from our service providers and extend their services to our clients. In the process our service provider charges us service tax on his bill (my purchase rate) and when i bill it to my client (my selling rates) i charge service tax to my clients.

To be more simple :

ST charged by service provider - Rs. 100/-
ST charged by TMC to client - Rs. 120/-

My query is:

I pay my vendor Rs. 100/- (the service tax charged by him) and then what is the amount i need to pay the government for the tax recovered from client.

Should i pay the difference amount (120-100) Rs. 20/- as tax as the balance 100/- i have already reimbursed by vendor with.

Please advice.

Dear sir,

I have two commercial properties that I have rented out each bearing me Rs. 50,000/- per month as rent. If treated in isolation, neither are under the ambit of service tax. However, when clubbed together my annual proceeds exceed the threshold limit of Rs. 10 lacs p.a. for charging of service tax. Both the properties are in my name only.

Am I liable to charge service tax from the tenant? Is service tax implication computed assesseewise or propertywise?

I have a query on the above type of Service.

My company is providing such service to a Corporate Entity & charging 12.36% Sevice Tax on its billing.

Further my company is also providing materials alongwith labour during providing such service to that Corporate Entity.

Now my query / question is that whether my company can avail Cenvat Credit on Inputs (Inputs i.e. materials provided to that Corporate Entity)?

Can anybody help me in this matter?

Our client is prop concern n sole agent of one of textile co. Suppose his service start in 1st quarter n completed when customer makes the bill pyt and submit C-form say in 2nd quarter. Textile co. books comm in 2nd quarter. Our client actually receivce commission after completion of service. The issue is when to book commission n make ST pyt. Sometimes it takes 2 to 3 quarter to complete service. When to book comm n pay Ser ice Tax in all above situations.

IN RESPECT OF THE NOTIFICATION, 6 MONTHS TIME PERIOD IS FOR CLAIMING CREDIT IN THE RETURN OR FOR UTILIZING IT AGAINST OUTPUT??

Hi, One of the auditor has not obtained Service Tax Number but he Claim to clients service tax, it is criminal activity or what ??

Is that possible to complaints about this matter to services tax department ???

A hotel is taken on rent.Person who run the hotel pay rent to owner of hotel including service tax.He provide room to his customer and charge rent including service tax .Can he take set-off for the service tax paid against service tax receive on the rent charged.

I would like to have a reply from experts about the above subject.

The details are as under.
My company is into providing a Works Contract Service in construction business. It also provides labour for such activity. My company is under Composition Scheme for paying up its service tax liability under the above category of sevice.

There are separate Work Orders for - providing Labour to the Site as well as for providing Works Contract Service.

My company is charging & paying Service Tax on Labour charges bills at 12.36%, and on Works contract bills at 4.944%.

Actually both these Services are being provided to the one & same construction site (i.e. Manpower Supply Service for labour provided & Works Contract Service for Construction of the Project Site).

The construction of the project will not be completed if both these types of services are not provided.

Now my queries are that -

1. Whether Service Tax can be levied at 4.944% on the bills (even on Labour Charges Bills) under "Taxability of Bundled Services"?

2. Further if the answer is in negative for the above question, can it possible for my company to prepare One Combined Work Order of providing Labour as well as Works Contract to the construction site to reduce the Service Tax liability?

dear sir we have given our immovable property on Rent so we have collected service tax from tenant.
we have paid service tax under Reverse charge of manpower supply agencies.
kindly tell me shall we take credit on service tax paid i.e.75% on manpower supply to service tax collected from tenant.