I am auditing a maufacturing company. They have paid bonus to contractor who supplies manpower on the eve of festival. I want to know, whether reverse charge mechanism provisions apply and can I they claim Service tax credit on bonus?

I make bill and collect 100000+12360=112360
But letter on i come to know billing for 60000+7416=67416

I collect and deposit S Tax 12360 for April to sept

Can I File S Tax Return as per 60000 and ST 7416
And Excess S Tax Deposited with Dept 12360-7416=4944*6Month = 29664 can adjust against next Following Months

Hello Sir,

Please clear the following query-

X LLC (USA) is a wholly owned subsidiary of X India (Delhi). X LLC is providing telecommunication services to clients in India through X India (outsourcing). The client pays directly to X LLC in USD (and not to Indian Company). The Indian company raised invoice to X LLC for providing services to its clients in India and receives payment in USD.

Now, I want to ask-
1. Is it covered under export of services?
2. What is the place of provision of service?
3. On whom the liability to pay ST arises, if any. (Considering reverse charge mechanism also)

Thanks in Advance!!

Dear Sir
i wnat to know about the pure agent described in service tax in the simple way/manner

Under reverse charge mechanism of service tax whether service tax is paid on any amount or more than Rs. 750/-.

please provide me chart of the above subject.

If we receive an extra amount due to foreign exchange variation, then whether service tax is payable on that extra amount received on account of fluctuation ? Similarly, for amount short received due to foreifn exchange variation ??

Can i take input credit of service tax paid to broker, when i am paying brokerage to him for finding tenant for my property which i am giving on rent and charging service tax on it i.e. Output Service Tax?

Dear Sir,
please solve
Taxable Service is Air Travel Agent
Taxable Amount :Rs. 1,00,000
Tax Rate is 1.2% (As per Rule 6(7) of Service Tax Rules)e.i. Special Rate

now I m preparing service tax return but not aware that in which column the amount and the rate is to be entered in excel utility provided by Service Tax Department.

Please advice regarding where to enter the amount and the rate in service tax utility,

Thanks

Dear Sir,

We are " Educational Training Institute." ( partnership firm - 2nd year ) we collect affiliation fee and other activities fee related to science projects. If our collection goes above 9.25 L . We are liable to take Registration of Service TAX? ( Last year TO is 7.5L ) Or purchase value is deducted from this collected amount and balance amount is liable to service tax.Is this correct or we take all amount in service tax?


Neha