A client of ours who is a Service Tax Assessee paying service tax on four services under Reverse Charge Mechanism, is filing his return late for the period Oct 2013 to Mar 2014.

So, I wanted to clarify that the Penalty which he would be required to deposit will be under the Penalty code of which service.

Hi.....
My one client Partenership firm get a contract of Approx. of 2 crore.

He will do only RCC Labour work ... its a totally labour work contract for doing only RCC Slabs of one huge building ....

He is also like to give the same work in sub contract.

How many taxes he will have to pay & at what Percentage like service tax & tds etc....

Please give ur inputs ......

I have a query regarding service tax if a single party provides material and labour both but it bills separately for material and labour. Whether service tax on reverse charge is applicable under works contract or as it is raising bills separately so supply of manpower will attract or neither of the above.

Dear All,
We are registered under service tax. we are giving vehicles on rent, now we have issued bill with service tax 40% of invoice value at 4.9%. Now our customer has not paying service tax saying that he is only paying the amount to service tax department, whether we have to pay or our customer.

Regards
Panduranga

Any one can help me in clarify that Transportation of Rice by a goods transport agency is exempted from levy of service tax.
Here rice is Rice ready to Cook / ready to sale to final consumer & not for further Processing.

Dear Sir,

We are paid service tax on courier charges in two parts, first is we are sending documents & bills within india only,

secondly we are send our samples & export documents to our foreighn buyers & paid service tax to other agency.

I want to know i can take service tax credit on above both courier charges.


Thanking you,

Shakur Shekhani
Mob.09998877446

There is a law firm who charge from us some amount, describe in his invoice as a "Monthly Retainership" .
whether its covered under legal service and service tax liability on receiver under the reverse charge mechanism.
Please suggest me about this.

i want to know service tax treatment on director remuneration of director of private ltd co (related to WTD and ED)

whats the difference between "service tax (asset)"and "service tax recievable "a/c .... plz explain with example ... if possible than example in relation to service tax reverse charge payable

We have a client to whom we provide a certification service situated in Thailand we bill for the same in USD & receive the payments in foreign Currency.

However the actual inspection is performed in India.

So my query is will this be termed as a Export of service & be exempt from Service Tax?


Thank You!