sir,
we are manufacturing industries and service tax receiver,
we paid service tax on GTA. but now from 01.07.2012 we are laible paid service tax on security services- receiver part. but till we have not pay the service tax this services.
now we want to pay. while our service provender is left now he in not give us his service tax no. so how we pay service tax and how filling revised return and sow the service tax in return process.

please help me

thanks & regards.

d.p joshi

May i want to know what is the service tax rate and vat rate for ANNUAL MAINTANCE WORK (AMC)FOR UPS WORK IN MAHARASHTRA

If any legal advocate, charges any professional fees to business entity for providing legal consultancy, on which TDS u/s 194J has been deducted, then is business entity liable for service tax on reverse charge basis? Can he deny from liability stating that the fees were professional & not legal?

Hi sir,
the person has immovable property in which he gave to a rent for commercial purpose to the company. he raised the invoice without charging the service tax amount separately for a period of one year. now the department send the notice to the person for payment of service tax with the interest. can he recover the tax paid by him from the client or he should treat the amount collected by him as inclusive of service tax and pay the same...
pls give the reply as soon as possible supported with case laws if any.

Dear Sir,
In reference to new entry 19A in Notification no.25/2012 i want to ask that my client,who is private limited registered under sevice tax Act, is also running a canteen on contract basis under the factory of Procter & Gambler which is a factory covered under The factory Act,1948, whether my client is liable to pay service tax on the receipts from Procter & Gamble or he can take exemption of new entry 19A OF Notification No.25/2012.

CA.AMARISH TIWARI
9827073629
BHOPAL
amrish_tiwari@rediffmail.com

Servise tax is charged on whole amount or only on the amount of servise charge... . for eg. a bill is woth rs 200,000 from a man power supplier XYZ in which his servise income is 20,000 (included in bill)...so should he charge servise tax on whole 200,000 or rs 20,000 only.. . Thanks!

A company is paying "Directors remuneration" to the Directors, whether the company should pay service tax or not. Is there any difference between Directors remuneration and Directors fee in this case, since the notification says that company should pay service tax on "directors fee"

I need a case of Suchak Marketing private limited V CST.. I Couldn't find it... can u help me sir???

Dear Experts
We Pvt ltd company pay the transportation charges to the vehicle owner on transporting our goods from our place to the place of buyer

and the Vehicle owner does not issue any invoice / consignment note

then I want to know whether we are liable to pay service tax on such amounts in absence of any invoice or consignment note

Kindly make me clear

Goods transport agency” means
•any person who provides service in relation to transport of goods by road and issues consignment note, by whatever name called.

Hi, kindly make me understand why there is service tax and tds both on a service