Dear All,

Please guide me on Service Tax applicable under reverse charge mechanism for renting a car for director/employees of company, I have recd. a bill from Proprietary concern with out charging service tax p. tell me that in this case our company have to pay service tax or not?? if yes then @ what %, what is abatement %

Thnaks in advance

In Case of a Flat, if partly consideration is received before completion & balance consideration is received after completion, then on what amount service tax will be applicable.
Amount received after completion of building/flat will be liable or not.

Dear Sir

What is the Intt. & Penalty of Service Tax If We have not filed yet My Service Tax Return for the Period 01.10.2012 to 31.03.2013 & 01.04.2013 to 30.09.2013

What is Rule of 7c of late fieler of Service tax return

Dear Experts,

As per the circular No.170 issued by CBEC, Assessee who had paid the Service Tax before declaration of VCES but failed to file service tax returns cannot apply under VCES for exeption of late fee of Rs.2000 or Rs.20,000 (Max).

Superintendent is not accepting the application as per above mentioned circular, but as per my opinion circular is binding on department only & not on assessee.

In such a case who is the appellate authoriy to submit the VCES application.

If a service provider charge ST on service falling under reverse charge and Servoce receiver make payment full amount of Bill including Service Tax?
Can Service Receiver take refund of service tax paid to service provider under reverse charge ???\
(Unjust Unrichment)

X is a service provider of manpower. W.e.f. 01.07.12, under reverse mechanism, service receiver has to create a liability of 75% of applicable service tax rate and avail credit thereof. balance 25% of applicable service tax rate shall be charged by the service provider on the bill and shall be reimbursed by the service receiver to the service provider. If in the instant case, X does not cross the threshold required for registration, then
1.) would he still be required to charge 25% of the applicable service tax rate to the service receiver on the bill?
2.) Since the limit for registration has not been crossed or is not likely to be crossed during the financial year and 25% of the applicable service tax is not charged on the bill, would it amount to violation of service tax provisions by the service provider?
Can somebody throw light on this issue?
Thanks in advance.

Dear Sir,
We are Pvt Ltd Co. & paying service tax under the head 1)cargo handling 2)warehousing rent. Now we have received the service of labor contractor (manpower supply).So as per reverse charge we are required to pay 75% of ST under reverse Charge. Pls clear my doubt with your expert opinion,
1)We have to amend our RC to incorporate manpower recruitment/supply services in our RC.
2)Apart from our regular ST payments we will also pay ST under the heading Manpower supply services.
Am i correct..? pls express your view
Thx.
Raj

One of my client is registered with ST Dept in Year 2006 under Construction Services & Accordingly ST-2 has been issued.

Now the the assesse wants to add another taxable Services under "Erection,Commissioning & Installation Services",hence we have to amend ST-1 by including another said taxable Services & filed the same to jurisdictional ST Authority online.
For issuing the ST-2 duly amended by the Dept. we have to submit physically the Copy of Amended ST-1 filed online with copy of Original ST-2 to the ST Dept.

However My client has lost the original ST-2.therefore unable to submit original ST-2.

Now query is what's the alternative solution for obtaining the Amended ST-2 from Concerned Dept.i.e. can we file zerox copy of Original ST-2 duly certified by the assesse for this purposes or not.

Please reply soon.

1. If rental agreement does not speak about the service tax and tenant is refuging to pay Service Tax then can we calculate the Service Tax as per inclusive method.
2. If Service Tax is caliculated as per inclusive method whether the basic exemption has to be deducted from the gross amount or net amount(i.e., gross amount-service tax calculated as per inclusive method).
3. If I(Company) calculate Service Tax as per inclusive method whether department can contend that I have collected Service Tax even though agreement is silent.

I have a hotel and i have given it to a comoany t run the hotel and the consideration i will get is 20% of gross reciepts.
Now is service tax applicable on can it be called rent.