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.

hi

we are providing service on behalf of main contractor and we had supplied material also on behalf of main contractor.
Our billing shall be to main contractor and not to DMRC.
is main contractor is exempted from service tax as he is not going to charge service tax to DMRC

can we avail input of service tax on services which availed/utilized in relation of business i.e. rent, telephones, courier at marketing offices all over india, while in our ser. tax registration cert. mentioned factory address only, not mkt. offices. Pls also suggess the proper way as per rule/ law. Tx

My query
I am an employee of Andra Pradesh State Financial Corporation

- APSFC is using man power supply services from local service provider being Individual

-SP is not registered under Service tax rules

-we need to pay amount monthly on invoice raised by him.Eg Rs.24000/-( no break up is there in invoice)

- Now what is liabilty of APSFC (SR)
- to pay ST of 100% (12.36%) on Rs.24000/-
or
- to pay ST of 75%(12.36%) on Rs.24000/-

- How much APSFC need to pay to the SP
- Rs.24000- 240(TDS)-2225(75%of 12.36%)=Rs.21535

or
- Rs.24000- 240(TDS)-2966(100%of 12.36%)=Rs.20794

or
- Rs.24000- 240(TDS)=Rs.23760

Please clarify my doubt.



thank q

I am Constructing a Residential Complex which as 6 Flats, am i liable to collect service tax

A company ABC pvt. Ltd. purchases goods from a proprietorship concern, seller transported goods in his own vehicle and charge freight in the invoice separately. he do not issue any consignment note then whether company ABC will be liable to pay service tax on freight under reverse charge although proprietorship concern is not GTA and using it s own vehicle.

Please resolve my following query:
As there was tying error of Cess Rate in Provider Section , Return filed on 25/04/2014 was rejected.
Now whether while making correction it will be original return or revised retun. Whether any late fee is payable.
Please guide.
Thanks.

Dear Exparts,
Please clarify me that if one book a flat under construction and pay the service tax on the part payments but some amount pay after getting the occupancy certificate from the authority then service tax is liable to him for the rest amount?

f service tax is charged in previous year but this year this is within the limits of exemption whether service tax is to be paid in next year

A person running a manufacturing unit, with more than 10 employees, but not registered under the Factories Act, 1948 is paying freight to GTA.

Is he liable to service tax under reverse charge?

Notification 30/2012 reads factory registered or governed by Factories Act, 1948.