Dear Sir/Madam,

I have a query regarding service tax payable under reverse charge mechanism.

We have a contract with a cab service provider (Proprietary concern) for employees pick and drop facility effective Sep-2012. The service provider has raised the monthly bills for the period Sep-12 to Aug-13 with service tax charged in the bill @ 4.94%. From Sep-13 service provider stopped charging service tax in his bills. But we started paying service tax @ 4.94 under reverse charge effective Sep-13.

Now my questions are:
1. Since we have paid the entire amount including service tax charged in bill to service provider till Aug-13, do we need to pay any amount under reverse charge?

2. Since service provider has not charged service tax in his bill on and after Sep-13 and we paid the the tax @ 4.94 under reverse charge, is it correct?

Please advise

A Construction Company has entered into labour contracts with various contractors for construction of a High-Rise Residential building.For timely completion of project Company itself also arranges labour from various labour suppliers (Company follows Reverse Charge Mechanism wherever applicable here) and supplies it to contractors via. Debit Notes (including a profit margin). The contractor in his invoice ( which is to be raised periodically in installments of the whole stipulated amount) charges service tax at 12.36%.

Is Company liable to collect Service Tax on amount of Debit Notes for supply of labour to contractors.

Suppose X Ltd. is registered as service provider and service receiver.

Tsupplyhe company pays service tax under reverse charge mechanism for manpower supply. The value of service is Rs. 7,00,000.

The company also rents property and receives rent of Rs. 6,00,000.

Now my question is whether the company can take the benefit of small service provider exemption of Rs. 10,00,000 as the value of rent is Rs. 6,00,000 only
OR
For the purpose of calculation of Rs. 10,00,000 the value of manpower supply is to be taken as the notification only specifies about GTA and is liable to service tax.

Under which acounting head do we pay Late fees of Rs. 1000 for delay in filing ST-3 Return? And where we will show this amount in the return?

{The Service taxpayer is paying service tax for 3 services-Construction of Residential house, Construction of Commercial Complex and under Manpower supply.}

Respected sir,

My query is as under:

an individual person 'A' letting out his office premises to 'X - LLP' and subsequently X-LLP' has divide the total expense of rent into 5 various pvt ltd companies under sub letting agreement.

Is there requirement for X-LLP to charge service tax on rent amount to 5 pvt. ltd. companies on rent division ?

office owner gave bill without charging service tax.

if office owner charged service tax then ?

Dear sir,

Our Customer CESC Ltd want to charge Service tax on their bill regading cable laying by HDD method..
but financial yaer 2012-13,2013-14 we don't charge any service tax on those bill...
now they told us to charge service tax..
is there any provision or circulation regarding service tax on cable or HDPE pipe laying..

urgent reply...

advance payment to service provider (under RCM)by a company to proprietorship firm (Advocate ) what should be the tax treatment of service tax .plese reply this question . thanks in advance

Sir/Madam

My client is PVT LTD CO receiving rent a cab service from firm, service tax on invoice value paid by my client, actually for rent a cab service tax paid 40% service reciver and 60% by service provider.is it mandatory that service tax 60% paid service provider only.what happens if 100% paid by service receiver

In goods transport agency whether service provider can pay tax taking abatement of 75% and whether service receiver can claim it or not???

MY CLIENT HAVE A WORKS CONTRACT AT TPS SIKKA - JAMNAGAR FOR ELECTRIC MOTOR REWINDING SO THE ACCOUNT OFFICER I CALCULATE MATERIAL 20% AND LABOUR CHARGES IS 80% BUT THEY HAVE NO CERCULAR OR ANY WRITING MATERIAL FOR THIS PROCEDURE SO I CONFUSED ABOUT HOW TO CALCULATE THIS WORK THAT HOW MANY % OF LABOUR & HOW MANY % IS MATERIAL PL SPECIFY