Dear Sir,
Our co. is having two divisions. Sale is routed through the these divisions.management has taken decision to transfer Manpower from companys's one of the divisions to our group company( in short, marketing people's salary of one division transfer to our group company)
Then it is manpower service to group company and RCM should be applicable to the same. if it is manpower service to group company then parent company can take input credit for the same.transaction is ruoted through debit note.


Transaction is made between companies. no individual/firmsinvolved.

please advice what to do
urgent.

Dear All,

TIME LIMIT FOR AVAILMENT OF CENVAT CREDIT -
RULE(4)1 (FOR INPUT CREDIT) & RULE 4(7) (FOR INPUT SERVICE CREDIT) ARE BEING AMENDED IN ORDER TO FIX A TIME LIMIT OF SIX MONTH FOR AVILMENT OF THE CENVAT CREDIT. IN CASE OF SERVICE TAX PAID UNDER FULL REVERSE CHARGE THE CONDICTION OF PAYMENT OF INVOICE VALUE TO THE SERVICE PROVIDER FOR AVAILING CREDIT OF INPUT SERVICES IS WITHDRAWN. HOWEVER, THE SAID CHANGE IS NOT APPLICABLE IN RESPECT OF PARTIAL REVERSE CHARGE.

DON'T UNDERSTAND ABOVE ST CHANGES IN BUDGET 2014

PLEASE EXPLAIN WHAT IS MEANING OF ABOVE STATEMENT. CONFUSED BETWEEN FULL REVERSE CHARGE & PARTIAL REVERSE CHARGE...?

THANKING YOU!

There is a party A who provides motor vehicle on rent,with whom a party named B had contracted for the supply of motor vehicle. In this contract, a clause is mentioned as "the prices will be inclusive of all charges including taxes" party a raises a bill of amount Rs.2109 to party b party a is availing abatement so party b will caculate service tax as 2109*40%*12.36%=104.269
now my question is which option is correct for payment to party A-

option 1
paid to Party A 2109-104.269=2004.731 and
party B deposit Rs. 104.269 as st to gov.

option 2
paid to party A 2109 and
party B deposit Rs. 104.269 as st to gov.from his own

There is a party A who provides motor vehicle on rent,with whom a party named B had contracted for the supply of motor vehicle. In this contract, a clause is mentioned as "the prices will be inclusive of all charges including taxes"
party a raises a bill of amount Rs.2109 to party b
party a is availing abatement so party b will caculate service tax as
2109*40%*12.36%=104.269
now my question is
which option is correct for payment to party A-

option 1
paid to Party A 2109-104.269=2004.731
and party B should deposit Rs. 104.269 as st to gov.
option 2
paid to party A 2109
and party B should deposit Rs. 104.269 as st to gov.from his own

Dear Experts,

If once i had charged service tax on an invoice thus the service tax is refunded back to the client in credit note.



Thanks & Regards

Hemant Bisht

we r manufacturer we received transport or security service we had paid service tax on GTA on 25% amt example we rec transport bill from transporter of rs 10000 out of this rs 2500 us taxable to us rs 312 we had paid to service Tax can we take this amt to cenvat credit in excise return

sir,

i have started service based company St registration aslo done

how i have to file return and Tax payment

when i have to do by online pl guide me

If work contract service contractor raised labour charges bill What is the taxability ratio between service provider & service reciever and % of abatement

My party receive lorry hire charges from Indian Oil Corporation, Amount received is above 10 Lakh,
1. is my party is liable to service tax?
2. if yes, in which Sector this service to be shown.?

Dear Members,
I am an individual undertake labour contracts to do the work like Plastering, renovation, etc. The material is provided by the Owner. The workers do the work as per my instruction.

Whether above service is subject to Service Tax ??????

Please guide me.

Also provide the relevent Notification or Circular.