on of my supplier is making invoice for Repair material+service charges & he is charging service tax for all amount i.e (repair material+service charges), is it correct?

Dear Sir,
What is the applicable service tax on the work of civil construction.
Suppose a contractor received the contract to build a water tank for a real estate co.
And the cost of contract is Rs. 10 lacs. Then contractor has to pay service tax on 40% of bill amount
or on the 33% of bill amount.

Please clarify.

Sir my client has crossed limit of Rs. 10 lacs for room receipts so he has obtained the STR No.

Now as per act Service tax to be collected only in those rooms whose Declared tariff is more then Rs. 1,000/- and he raised has none of the invoice more then Rs. 1,000/-, hence he has not collected the Service Tax.

Now while return filing whether we have to file 'Nil' Return or we have to show Gross amount collected and show the same amount in the coloumn exempted service and thus taxable value be Nil.

Kindly clear the matter as there is lot of confusion.

Dear All,

I have a query regarding the point of taxation in case of reverse charge as follows :-

We are paying commission to a foreign consultant on which service tax is applicable on reverse charge, the consultant has not issued us any bill for the commission due to him during the year. But we have to book the commission expense in the books so we recorded commission expenses in the books for the year ended on March'14 in the month of March itself for the service received during the year.


As per Rule 7 of Point of taxation rules, payment of service tax is to be paid within 6 months from the date of invoice.

But in our case, we do not receive the commission bill although the service has been received.

So Kindly suggest us whether service tax is to be paid or not and if yes what will be the point of taxation in that case.

as per reverse charge mechanisam service tax will be applicable for service receiver to "business entity in taxable teritory "

1.i want to who are the business entity and who are non business entity

2.my company registered as sec 25 company under companies act,1956

please guide me that reverse charge mechanisam will be appplicable to my company.

A company repairs STB for a MSO in a contract basis. Is it applicable for service tax, if yes what portion of the bill will be taxable, is he applicable for 10 lakhs tax exemption?

Thanks
deepak

At what % service tax should be deducted on GTA under reverse charges if GTA is not registered under service tax.

Since as per 30/2012 person liable to pay to GTA is also liable to pay service tax (100% under reverse charges) provided service receiver is specified entity

But as per notification 26/2012 : abatement of 75 % only available to GTA those are not taking CENVAT credit on input , input service & capital goods taken for providing output service
But GTA those are not registered under service tax are not eligible for CENVAT thus as per my opinion in above mention case we shout pay service tax @ 12.36%

Pls provide your valuable advice

Thank to all

Amit Kumar thakur

We had filed service tax return for the period APR - SEP 2013 with tax payable of Sep 2013 still outstanding as on date of filing the return. Some of the September, 2013 bills were later cancelled due to some reasons and outstanding tax was deposited accordingly. But the time to file the revised return had already been passed before happening of the above changes. Now, are we required to inform the service tax department about the deposit of taxes and cancellation of some service tax bills in the Oct - Mar return or through some other way?

Hello,

I have two questions on Service Tax..

Q1. Turnover for the First year of registration is above 10 lakhs & duly paid.
In the 2nd year the turnover falls below 10 lakhs however as the service tax is collected therefore remitted.
In the third year the turnover falls below 10 lakhs and no service tax collected. Is there Service Tax Liability for payment?

Q2. In the 2nd year of registration is service tax applicable if the turnover is below exemption limit? In the above, state if the Service tax is collected only on part of the turnover?

We are providing Consulting engineer service to an SEZ, who has provided A1 and fulfilled other conditions as required.

Hence Service tax is not charged to the SEZ customer, could you please let me know where these amounts should be shown.