Hello Fellow CAs and ST experts,

I solicit your advice on the ST issues cited below

Q1: When a trust has renders sponsorship services to a Company, the reverse charge mechanism works as per notification 30/2012 and the service receiver, namely the company is liable to pay ST. In this scenario, is the Trust required to ensure that this obligation is met by the company?

Q2:A trust had rendered sponsorship services in India and received contribution towards the same from a Foreign Company in the form of forex converted to rupees;

In this case is the Trust liable to ST, considering the foreign company is out of the ambit of Indian ST? Or is the entire transaction out of the ambit of ST , so that the Trust also is NOT liable to pay ST?

Pls clarify

Thanks in Advance

Dear Sir,
we are Pvt. Limited co. actually we have constructed a residential complex and sold all flats to flat owners.Beside this we have also handle repair and maintenance of complex against this we have collecting maintenance charges, electricity, water and Diesel charges. then my question is that whether service tax is levied full value of total Amount or only repair amount.

Dear experts
I received a notice from service tax department for the financial year 2011-12 and 2012-13 for query of itr balance sheets 26 as but i have registered with service tax as on 01/08/2013 (f y 2013-14) my total rec. for fy 2011-12 rs 56000/- and fy 2012-13 is 4726589/- . am i liable to pay service tax for ay 2012-13 .

I have three manufacturing Unit in the same City? can I take credit of Excise & Service Tax all these places with Single Excise & Service Tax Registration or separate registration of Service Tax & Excise require for all places?

for service tax we see if t/o exceed 10 lacs then every year we have to pay tax I have confusion as in provisions it is written we will se previous yr t/o and if once t/o exceed and again fall below 10 lacs then! !!!!!!!!!

Suppose a partnership firm engaged in developing residential apartments has appointed a sub-contractor for a particular work in the project.This sub-contractor is a proprietorship firm.

Now who is liable to deposit Service Tax-

Service Recipient Partnership Firm OR Service Provider Proprietorship Firm??

Dear sir,
is gross receipts include income from other sources in services tax payment purpose.

Hi
Does service tax reverse charge mechanism apply to consultancy services other than legal services ? Does service tax reverse charge mechanism apply for testing services rendered by private service providers ? Can the input of service tax payment on reverse charge mechanism be taken ???

company is already register under service tax. now company name is change under companies act, so now what is process for name change under service tax.

My clients wants to Starts a company, The main business of the company to sale and market the product of its other group company through its agents.

This company will be provided Commission as remuneration .and this company will distribute this remuneration to its agents and employees.

Now my question is which type of Taxes will be applicable to this new company and the existing group companies.