Dear Experts,

My Company is registered under service tax under manpower supply and recruitment. My company hires persons on a contract basis and deputes them to different companies. Here we are only taking care of supply of persons and not the work.

The invoice raised by my company is

1. Persons Salary 50,000.00
2. Service Charges(10%) 5,000.00
3. S.Tax@12.36% on (2) 618.00

Is the above calculation of ST is correct?

As per our company's management, they say that the person salary they are collecting is a reimbursement which they pay to the person. So the service tax will be charged only on service charge and not on persons salary as it is a reimbursement. Please clarify?

hi! sir, one of my client is register under service tax on november month so my query is that the bill raised before nov. month in that service tax is not charged so the client is required to charge service tax on that bill and again he has to raised a fresh bill

Dear Experts !

W r importing the raw material. Where as we do receive the bill of CHA in two parts. One is for its charges/Agency Charges & another is for the expenses which is paid by CHA.

Is the TDS applicable against payment of both bills?

Please advice me regarding the same.

100 % export oriented units . Transportation exp. paid. under reverse charge partnership firms are required to get service tax registration . In case of export firm service tax is refundable from service tax department. What should be done.

if someone have applied for For service tax voluntary Compliance Scheme on 28/12/2013 and not received confirmation till 31st December 2013 then how he will pay 50% tax. Please suggest.

Dear sir

I have got service tax nmbr for my client,now my client give another service.how can i get this nmbr for this another service.

My client is into service industry. They arrange training programs. They pay Service tax on invoices raised. Will they get CENVAT of Service tax paid on Hotel expenses (booked for training programs) and CENVAT of service tax paid on Telephone bill ? Please guide.

what is the Provision of Service tax on Director's Remuneration given by the company and please discuss it's applicability date.

Who is liable to Pay S.Tax on Director's Remuenariton?????

If Director shows it under the head Salary then whether liability of Service Tax will arise??

Dear Sir,

I want to know that what will be the tax implications for Services provided of Maintenance work to the Corporates. (Maintenance work include repairing & maintenance of office premises like painting work, replacement of wash basin, replacement chair handle etc.)

is there VAT & Service tax both will be applicable ???

kindly revert.

Thanks

can anybody give covering letter format for VCES scheme and please tell me to whoam should i address the same