HELLO SIR, I AM HAVING ONE BILL CONTAINING LABOUR + MATERIAL CHARGES FOR WORKS CONTRACT ON WHICH NEITHER SERVICE TAX NOR VAT IS LEVIED AS THAT INDIVIDUAL IS NOT REGISTERED UNDER BOTH ACTS.
SO WHETHER WE SHOULD PAY SERVICE TAX UNDER REVERSE CHARGE MECHANISM OR NOT?

IF SERVICE TAX IS APPLICABLE TO ME AND IF I WILL NOT CHARGE THEN WHAT.....

Dear sir,

I Have a client who is operating a Business in printing work. He uses his own paper and other material (Ink) to take the final printout as per customer specification.

I,m little confused whether this printing work would include in work contract or not.


Thanks in Advance

I had taken coaching for may 2014, so which books can be referred for self study of indirect tax (amended) for nov 2014.

Is it possible to self study or should i go for some coaching again?

sir I am taking rent of Rs.1,00,000/- p.m on which service tax liability is arise but I want that company who is giving me rent, paid service tax on behalf of me I dont get want to registered in service tax, my company(tenant) is ready to pay service tax on behalf of me of which they will take cenvat credit whether it is correct practice or what should I do please suggest me

thanks

SUPPOSE IF I PAID SERVICE TAX TO THE HOTEL FOE ACCOMMODATION OF MY CLIENT THEN MY QUESTION IS CAN ELIGIBLE FOR SET OFF OF SUCH SERVICE TAX PAID BY ME AGAINST MY FUTURE SERVICE TAX LIABILITY

CAN I CHARGE SERVICE TAX ON MY CLIENT THOUGH I NOT REGISTERED.

CAN I APPLY APPLICATION FOR REGISTRATION THOUGH MY TURNOVER NOT EXCEEDED RS. 900000.

In Supply of manpower , security services service provider is propreitor & service receiver is Ltd / Pvt ltd company. & in Legal & professional Advocate is indiviual / firm & service receiver is Mfg company.

So my question is that in above both cases service receiver is able to take cenvat credit ? & if yes plz let's know the procedure.

Waiting for reply.

I work for a telecom service provider. We issue annual advance bills to our clients. i.e. bills are issued in March for next financial year. We are paying Service Tax in April as per POT. But, my auditor says that we must issue a proforma invoice and may pay service tax on receipt of payment.

Dear All, Kindly tell me the Rules regarding Full Reverse Charge Mechanism. If the service provider is a insurance company or GTA & is a Registered body or a Corporate and the service receiver is also a Corporate then who is liable for Service Tax Liab under RCM.
Kindly provide the link or file for FULL RCM Liability...