A company bought goods from supplier. The supplier paid Transportation charges to Transporter & then get reimbursement from the Company (Buyer) by charging it in supply bills.Supplier has neither charge Service tax separately on Transportation charges in Supply bills & also not paid Service tax. Who is responsible to deduct Service tax under Reverse charge mechanism?

our company is pvt. ltd. co. we fall under business auxiliary services in current year. we have already registered under different services. but the service is providing first time & our total service provided is below Rs. 10 lakhs. My query is whether it is required to registered business auxuliary services ? we have not liable to pay ST as our total service provided is below Rs. 10 lakhs

in a development agreement between owner of land and builder, out of 50 flat 20 flats will be retain by the owner of the land as against the cost of land and remaining flats will be sold by the builder.

my query is: what is the point of taxation on the 20 flats which are retain by the land owner and what will be the valuation of these 20 flats?

whether any service taken for repairs and maintenance of office is a separate service from works contrct.or will it be covered under works contract service? As in that case we will not be eligible to take input credit of works contract service.

Can assessee file an revised return if an Assessee filed ST return of F.Y. 2012-13 within due date and after tax audit he realized that he has additional liability of ST for the period 01.04.2012 to 30.09.2012 and 31.10.12 to 31.03.13..?

Dear Sir,
We are getting a work contract from party-A and to fufilling the contract we have subleting the same contract to party B .In this position we raise invoice to party-A with ST of 12.36% on basic value and party-B raise Invoice to us with out claiming any ST.

Again we are depositing the entire ST received from party-A as service provider but do not depositing any ST as service receiver from party B under reverse mechanism.
So is it creat an extra liablity on us to deposite 6.18% of the bill value of the party-B.Please explain.
R.Mishra

Hi, Our client is in the business of maintaining mobile towers. He is spending monthly electricity exp ,Diesel for DG(Generator ), Telephone exp ,maintenance exp. He is getting reimbursement from tower company after adding his margin plus Servicetax . Shall we claim input Servicetax on electricity ,diesel ,telephone ,maintenance against service tax output on reimbursement income ?

WE ARE AUTHORISED DEALER OF ASHOK LEYLAND COMMERCIAL VEHICLES SALES AND SERVICE.
WE DO PAID & FREE (WARRINTY) JOBS IN COMMERCIAL VEHICLES.
WE WANT TO KNOW THAT IS SERVICE TAX IS APPLICABLE ON PAID / WARANTY JOBS AND WHAT ARE THE LIMITS OF SERVICE TAX.

Can the service tax credit on housekeeping service be availed for balance 25% of the service tax paid to the manpower supplying agency. Is there any requirement of having any connection between the input service and output service. I mean to say that is it necessary that cenvat can be taken only on those services which are directly used for providing output service or we can take credit of any of the service used in general?

i want know in Beauty & Saloon industry the type of services Hair Cutting & Shaving is Taxable service or tax free