Dear sir,

A client firm is a proprietorship firm . he pays freight on goods to transporter .

whether service tax is liable or not.

thanks

How to rectify service tax returns?
plz tell me whole procedure.

I am rendering service of Business Valuation and reporting under EBITDA to a client situated in Dubai, Do I have to pay service tax on the fees received for the job. What if the fees is received in Indian rupees??

Employee picks up foreign currency from Exchange Dealer. Company pays Exchange Dealer for the same. Is the amount to be paid treated as " Reimbursement of expense" or should service tax be charged on the same.
Please Assist

Dear sir,

we are under 229 service actually my problem program me date 20/12/2013 but invoice was not raised im in sap modules can i issue the in voice in current date 03/1/2014 is there any problem to pay service tax pleeeez tell me sir

Dear Sir

I had taken Service Tax Registration under " Manpower Recruitment Agency" in Dec 2013 now i have to do billing to customer & this is my first billing to customer so please advice me i have to charge service tax or not my turn over will go before march above 10 lacs

so please kindly advice on the same.


regards
Mohan Gaikwad

One of the client is engaged as contractor for mine owner for excavation of mineral ore. During this course incidental expenses are incurred on behalf of the mine owner. Subsequently reimbursement was made by mine owner. Do the reimbursement of expenses attracts Service Tax?

one of my client being a Pvt Ltd Co.registered under Service tax for Works Contracts Services.The company providing the said services to another Pvt Ltd Co. Hence Partial RCM is not applicable to my client i.e. 100 Service Tax Liability is to be paid by my client.

Now My client has given a sub contract to another Sub contractor who is also registered under works Contracts Services with ST Dept as Individual.He is raising a Bill to us by using Partial RCM in that case 50 of ST liability is to be paid by my client as Service Receiver.

Now query is whether the aforesaid ST liability paid by my client being 50 as Service Receiver can be set off from my clients total ST liability 12.36 so far Service Provider original works Contract with another Pvt Ltd Co is concerned. That is how much amount is to be paid by my client as Service Provider as well as Service Receiver under Works Contracts Services are concerned.

On of my supplier supply import coal and Sale to me and also arranged transport facility (at our cost)from his location to my company.

now all consignment note issued by Goods transport agency has been received by us but bill raised by agency is received by my supplier and not provided to us, in spite of agency bill supplier provide me debit note (without bill of agency)and not charged Service Tax on That(Debit Note).

Is it is a case of GTA Service or my supplier is Pure Agent.
who is liable for service tax and in which head.

As per the defination of Work contract , pure labour contract which does not include the transfer of property of Goods , does not come under work contract. will be taxable under other category. my individual client ( who is registered under work contract service and commercial construction service ) has taken civil construction contract of a factory under pure labour basis i.e. All the material shall be supplied by the contractee.

Under which category this type of labour contract are taxable and what rate? pl suggest