PLEASE GUIDE IN CASE OF REVERSE CHARGE MECHANISM IN CASE OF GTA. WHAT IS THE SERVICE TAX % OF PAYABLE BY A MANUFACTURE WHO ARE USE GTA SERVICE FOR TANSPORATION OF GOODS ?

gm sir, We are in work contract business , we are giving labour work on contract basis to contractor ,So as per notification dated 01-07-2012 we are service receiver and also liable for service tax 75% on labour work . can we pay the service tax on direct code of man power supply agency or use reverser mechanism code 1089 sir and can we take as input credit of the above service tax amount
kindly clarify it sir

A builder has developed a multi storey building consisting of 12 residential flats. He has sold a few in pre-construction stage and others post completion.Can he or should he charge service tax on sale price of flats sold post completion? Is service tax leviable on post completion flats, in case some of the flats in the same complex were sold in pre construction period?

Dear Experts,
if one is running automobile service center, repairing and maintenance of two and four wheeler and his annual gross receipts is rs.1.25lk only, liable to service tax registration? under any provisions of service tax rules?
he received notice from service tax office(CBEC)they demanding 3 years itr and trading account, what to reply them, suggest me.
Thanks.

Dear All,

As per the Budget 2014 ,Renting of Immovable Property to schools is not chargble under Service Tax however, due to change in law its ST is applicable from 11 July'14 onwards...

What is the implication of change on the advance pym made on May'14 ( 50 % Advance) for services to be received in Nov'14??

Can Service Provider should change his final invoice with ST on full amt??

Regards

kindly tell me how to calculate and pay service tax on supply of manpower or security services

Seeking your suggestion in following scenario:

Resources in India are accessing websites/Servers of Client through VPN(Virtual Private Network) or they are using remote access to monitor the websites/networks of Client And then some analysis is carried out (in India) and the Final report/deliverables is shared with Client outside India.

Where is the Place of Provision inn the above scenario.

For this Project Invoicing will be done in USD.

Per year rental income 11 lakhs.but i have chques received three persons payable names

What i am saying that service tax registration is compulsary or not

A pvt ltd co. is a software service provider. Co is raising invoice to US clients and getting payment in USD.

Is it liable to pay service tax?

What other consequences and formalities are there relating to foreign exchange received?

Pl reply.

dear sir
I cannot under stand about
up to Rs750.00 per carriage, Rs1500 per goods carriage exempted & 75 abatement available
Please carify me with example
Thanks & regards
Rajendar Singh