our company giving a work order for Boring and Sinking of deep tube well to a individual contractor for our project. whether reverse service charge will be applicable against this work order? if service provider does not charged service tax in bill, than what will be rate of reverse service tax from the side of service receiver?

who will pay and who will collect st on carriage inward and carriage outward and gta services and who will be registered under reverse charge mechanism .And in st return who will have to be shown under reverse charge should

Kindly guide me for my query. Actually I am working in Net Speed India pvt ltd, its a newly started Software service company and now i am going e registration for Service Tax Department. For this i got new PAN for Pvt Ltd and now i am in confused to get registration. i have gone to www.aces.gov.in and in the new registration form i got confused to fill those details. How can i know the Commissionarate , Division , Range for my new company? ( My office is at Bellandur, outer ring road,Sarjapur main road, Bangalore 560102, Karnataka, India) Regards Uday G, Pls send me all details following email id - udaykumarg.1987@gmail.com as soon as possible.. Advance thanking your great reply..

Factory Which paying Freight Charges to Transport Agency, Is it necessary to Register Under Service Tax ?

Hello everyone

I am working in partnership firm. i just receive bill from lawyer for sales tax assessment , return and accounting charges. can i pay service tax under reverse charge mechanism. Is it applicable of any type of service of lawyer.

Regards

Sir, i am Sumit Rathod working in pvt ltd. company. I have two queries of service tax.

My company has pay Rs.16000 Cash to advocate for his legal consultancy service. advocate has small service provider hence he has not charge a service tax. where company has pay service tax on Rs 16000 base on Reverse Charge Mechanisam?

My company has pay Rs.10000 Cash to Individual for his legal & Professional service. he is also small service provider. where company has pay service tax on Rs 10000 base on Reverse Charge Mechanisam?

Dear all,

Please give us your opinion on 'applicability of service tax' on the company which has a business segment of running of motor vehicles like 'rental cabs' if such company is doing following :-

1. The company is giving a right to the persons, to use its brand logo with assurance of booking of specified amount. However, the car, running expenses and driver salary will be borned by the said persons. The company will charge Rs. 300/- per day per person per car. So service tax liability will attract on this amount or not?


2. The company is giving a right to the persons, to use its brand logo with assurance of booking of specified amount and car. However, the running expenses and driver salary will be borned by the said persons. The company will charge Rs. 950/- per day per person per car. So service tax liability will attract on this amount or not?

what is penalty of late payment of service tax and penalty of late filling of service tax return ... help in this query.

RENTAL INCOME FROM A PROPERTY USED FOR COMMERCIAL PURPOSE HELD BY 3 OWNERS (IN THE RATIO 30% , 30%, 40%)IS RS. 2900000/-.

WHETHER SERVICE TAX THRESH HOLD LIMIT OF RS. 1000000/- IS CONSIDERED FOR THE WHOLE PROPERTY OR ON THE INDIVIDUAL INCOME FROM SUCH SERVICES.

Dear sir,

is it charging int on service tax has any thresh hold limit thereby assesses can extend their due dates from 5th to 25 th ?
if so, let me know because i want to calculate the interest.
Ia m in doubt whether to consider 5th or 25th for the payment of service tax

I have heard about thresh hold limits were given by assesses with respect to payment of service tax.