Sir,
What is the meaning of 'Abated value & Non-Abated Value' in case of RCM-Rent a Cab services????

Dear Sir,

This query is related to Works contract Service

What are the conditions on Reverse charge mechanism. If the Service Receiver is not a Company, who is to pay service tax. Whether 50% Tax liability by Service Provider and By Service Receiver is applicable to all categories including company, firm, trust, individual etc. Please advice


Regards
Sumesh
Student IPCC

We are a limited company. we are service receiver from an individual or sole propretor under the category rent-a-cab. Some of them are charging ST @ 4.944% and some of them are not charging any service tax.

Those who have not charged, we, as a service receiver are liable to pay service tax to Government on 40% of the bill value @ 12.36%, which comes to 4.944%.

Are we required to pay service tax to the Service providers, who have charged service tax in their bills @ 4.944%, or are we required to pay the service tax directly to the Government instead of paying it to the service provider?

Hello Experts.
Can you please clear the concept that,
If my Company (Pub Ltd) receiving Security services of a No-Company entity.

Provider can Levy & deposit all 12.36% ST or it is mendatory to deposited 25% of 12.36% by him and rest by our company

Centralized registration if i am already registered Hi Everyone, I have a query regarding centralized registration. Actually I am a teacher providing coaching classes from my coaching center at Kinsway camp, New Delhi. But after few months I switched my coaching to Preet Vihar, but my all service inputs are still in the name of my old office i.e. Kingsway Camp. Now I have started another branch which is at Laxmi Nagar, New Delhi. So my Question is that: 1. I am already registered under service tax so now How could I apply for centralized registration, procedure and documents required? 2. Before being centralized registered, Would I have to surrender my current single premise registration? 3. I have taken all inputs on my old address and my new address is still not mentioned anywhere in deptt. records while I am providing coaching from my new address since last 9-10 months. So what would be the impact of changing the address on inputs credits? Would it be reversed? Waiting for your kind suggestions. Thanks in advance.

Sir,
If in a manufacturing concern Service tax is paid on Bank penalty charges, will it's credit be allowed under banking and other financial service.

is there any rule regarding this?

If we are working for an organization registered under 12AA.
Is it required to notify in our contract doc that we wouldn't be responsible for Service tax to avail the exemption or is it understood.

sir, i see the case where hotel receive notice from sales tax deptt. regarding less sale over purchase because sir it provide combined package of room and restaurant at a single amount and as per sec.66F (3)(1) it will be treated as accomod. service and liable for s.tax after availing 40%abatement.then plz give suggestion in this case what hotel should do whether sales tax deptt. accept this plea for lower sale (reduction in vat amount) its urgent sir plz thank you

One of my client is in business of manufacturing of machines.
Some of the machine parts he is giving to the job worker for some repairing / labour work /job work.
I wanted to know whether this activity of job work attracts any service tax or not?
NB:
1. ownership of part does not gets changed i.e. job worker only performs labour job
2. Final machine is excisable

I want to know the implication of service tax

Hello, we are into the business of Ginning & pressing of cotton, at the time of purchasing of cotton we pay freight to transporter which is usualy approx 25000-26000 on each purchase ; now whether we are required to pay service tax on such services and also whether we have to see first about the limit of 10 lakhs of transporter or not ?? Kindly clearify and give reference.