Sir/Madam
we are in construction business having a partnership firm.
We have paid fees to advocate for legal consultancy.
whether service tax is payable under reverse charge on fees paid to advocate, as in book it is said that service received by an business entity, receiver of service need to pay service tax.
what if during current financial year we are not going to book any sale amount by transferring all exp. to WIP.(as business entity having turnover above 10 lakh need to pay service tax)
please guide on the same

OUR IS PVT LTD COMPANY. THE ENTITY WHO SUPPLIES MAN POWER TO US IS A FIRM. THE FIRM IS CHARGING 100% SERVICE TAX ON THEIR BILL.
IS THIS ALLOWED IF THEY CHARGE 100% AND PAY TO SERVICE TAX DEPT. OR ELSE IS IT COMPULSORY THAT THEY CHARGE 25% AND REST 75% IS TO BE PAID BY US ?

service tax to be charged on what amount if we are availing SSP exemption and taxable services of last year is above 10 lacs. ? service tax to be charged on amount above 10 lacs or whole amount ?

Hi, seniors..
during vouching of journal voucher of co. i come to know that, in one of a bill of taxi co. bill is in the name of employee and co. has reimbursed him this charges and co. said as bill is in the name of employee reverse charge is not applicable. do contention of co. is right?

whether credit of this reverse charge will be admissible... thank you...

Dear Sir,


In case of Security Services reverse charge is applicable. what should be done if the service provider sends the invoice with 100% service tax. What should the Service receiver should do?


If the Service receiver pays 100% of service tax leived on the bill. then does it releases the liability of the service receiver under reverse charge mechanism.


Please kindly send me the details

what is the logic behind reverse charge under service tax

we have a manufacturing unit.Everyday a few individual truck owners are carrying and delivery the materials and they do not have the consignment note and collecting freight monthly basis.Does the truck owners will come under the Service Tax net (GTA) and whether they are eligible to charge service tax. please explain in detail note.

We have provided service out of India to Malaysia for our product servicing and payment received in USD and no service tax charged on invoice. Is it need to reverse the Cenvat credit as per Rule 6 or Need to Pay service under Business Auxiliary Service.Or any other matter involved in this case concern to service tax

Please guide

Sir, there is a financial consulting firm , whether they are eligible for claiming service tax input paid on rent , telephone bill and flight ticket.Please reply at the earliest.

If a building consists 20 Flats and 5 flats sold after obtaining completion certificate, then that 5 flat will be exempt from Service Tax or Not?