Transporter is in India and holds a valid Income Tax Permanent Account Number. He is charging service tax at 12.36% on service rendered. Do we have to deduct Income tax at source?

is service tax is applicable on renting of TYRE by individual

Hi,

There is C.A currently working in a pvt Ltd Co. wants to apply for COP.
However he will be now taking Professional Fees instead of Salary from the company.But the problem is its Company will considered his fees as inclusive of Service Tax & will deduct it considering Reverse Charge Rule.

Need help whether Reverse Charge is applicable in Professional Fees.
& if Yes, What if He Applies for Service Tax No. & Gave a declaration to the company that his total Income is Less Than 10Lacs.

Whether Service Tax Liability arises on the Job Work done for various Services availed such as Packing, Bailing, AMC charges for Computers, Photocopy Machines only supply of Labour, etc.. if any notification is there, please provide us the link of it for reference.

if a service provider provides services of works contract to pvt ltd co. costing of rs 8 lakhs and issue the invoice of same then whether the pvt ltd co is liable to pay the service tax on reverse charge basis.
b)what if the service provider is unregisterd
c) what if service provider does not charge service tax on bill

Sir,
My new client want to surrender service tax number but he did not filed any service tax return from last last year as he does not provided any service from last year. if we surrender the service tax number without updating ST-3 than what are the consequences of that.

Thanx

Hi,

I took by service tax no. by a fraud ca. He registered my service tax no. by his email id and phone no.

I got it registered in 2010 as yet I could not file our service tax return but i contact another ca he paid my service tax amount what i charged from my client. but now he is asking user id and password but now that fraud CA is not responding me.

please help what should i do?

Company A has resellers of it's services.

For e.g. Company X is one of it's reseller.

Company X sells a service for Rs. 100 and collects Rs. ~12 as service tax from customer.

Company X pay Rs. 90 to Company A for its services that were resold. Now, will company A collect service tax on Rs. 90 from company X?

AN ASSESSEE IS PROVIDING TWO SERVICES FROM A SAME BUILDING.A NOTICE WAS ISSUED TO HIM REGARDING ONE SERVICE PROVIDED BY HIM FROM THE SAME BUILDING TO GET THAT PARTICULAR SERVICE REGISTERED. HE REGISTERED THE SAME.NOW HE WANTS TO PAY THE SERVICE TAX DUES OF THE OTHER UNREGISTERED SERVICE PROVIDED BY BY HIM FROM THE SAME PREMISES UNDER THE VCES SCHEME.CAN HE DO SO?
IF YES WILL THE PROVISIONS OF VCES NOT BE VIOLATED?

In VCES scheme, while applying for VCES Form-I, how we will provide the details of every quarter of the respective financial year(is there any attachment required, if yes then in which form?) and when we need to file under VCES?

Thanking you.