Hi all,

My client has to pay RCM under Works contract and Supply of Man power. He is not paying the same to government. He has not paid to his vendor also. In his current assets he is showing input and in current liability he is showing his payable for more than 6 months.
1.As per ST provisions rule 3 comes to picture, now it has to be paid by Vendor only correct?
2.If he paid after 1-09-2014 can he avail the cenvat credit for the same.
please solve me with this.

Hi,

one of my client received payment advance for future services in F. Y 2013-2014 70Lac
on that I have deposited service to govt as advance or fill service tax return show advance received cololum but now acutal sales start April 2014 in this service tax
I need to show in coloum of gross receipt to every month sales figure and tax adjusted with advance please let me know what is acutal treatment in case

Pls advise:

Whether on Computer Repairs and Maintainence RCM is applicable under Works Contract
In case Service Provider is an Individual???

One of my client registered with ST Dept. under Restaurant Services.

my client has taken the said restaurant on Rent & paying rent along with Service tax Portion on monthly basis to landlord who also covered under service tax net for Renting of Immovable Property.

Also My client is availing Abatement benefit for the said restaurant services @ 60% by virtue of Notification 26 of 2012 as per Service Tax law i.e. he is paying Service tax only for 40% of Taxable value.

Now query is whether my client can claim as input credit for service tax paid on renting of said property at where he is carrying/providing restaurant services from his Service tax liability on restaurant Services as taxable services after availing benefit of abatement under notification 26 of 2012 or not.

Please reply at the earliest

A company is printing newspapers/magazines/pamphlets as job work using its own material & machine for printing and is paying only VAT/CST on 100% sale value. Is this the right approach or should it be treated as works contract? Is service tax applicable in such cases???

Sir when date of provision of service is 03/04/2012, date of issue of invoice is 31/03/2012 and date of payment is 06/04/2012, then what will be the point of taxation?
I got confused as invoice has been issued earlier than provision of service or payment made.

Dear Sir,
Type of work:Installation of air conditioner,testing and commissioning.
Party charged service tax total 100% on the invoice whether composition scheme of (60/40)or (40/60)is applicable and in the service tax portion applicable, whether we need to pay only 50% of service tax as service receiver liability under reverse charge mechanism........plzzzzzzzzzzzzz reply me as soon as possible.

Thank u

A person as a sub contractor providing manpower to a contractor engaged in erection of Power Transmission tower. The principal contractor providing service to Power Grid Corporation of India Ltd(PGCIL).
In the Work order of principal contractor to sub contractor there is a condition that
the rate of manpower supply mentioned in the work order is inclusive of taxes.
Now, my question is sub contractor is liable to pay service tax of provider part or not.

Hi All,

A friend of mine , who is a software consultant and provides software services to client's abroad has shifted his base from one state to another. He was already registered under service tax act in that state. Should he just get his ST -1 amended for new address or should he simply apply for new service tax registeration with his new address?

Looking forward to getting prompt replies.

Thanks

Nupur

Indian company worked as an export consultant and get commission from both side ( from consigner and consignee). When they get commission from India that is Service Taxable Income as we know, but when they get commission from overseas that is also Service Taxable income or exempted income in f.y. 2014-2015?

Please provide us details along with circulation if it is possible.