Dear, A commercial establishment carrying the business at the rental premises, since 2009, the Tenant pays the Monthly Rent to the Land Lord after deducting the TDS, now the Land Lord is claiming the Service Tax to be payable since the date of Rental Deed Agreement signed - 2009. Is Service Tax is payable on Leased Premises / the ST to be borne by the Tenant or Land Lord. Hence forth the ST too be deducted along with the TDS in the Rent. Please clarify. Thanks.

Can any body tell me how to show value of taxable service in case works contract who are getting benefit of reverse charge and abatement....

Please, reply soon.......

Hello to all. i am a real estate broker and had a query regarding service tax. say for eg., i earn 15 lacks a year. Thus , a service tax of 10.3% would be levied on Rs. 15L on me, say aaprx. 1.5L. Thus, i receive 13.5L as income. now, i pay income tax on the 13.5L, say 30% = 4.05L. Thus, the net amount in my hands is 9.45L. Thus a tatal tax of 1.5 + 4.05L = 5.55L. Is this how it works or do i get a rebate for paying service tax.

A person provides services in personal capacity. He has also formed a company and had registered the same under ST.

Whether ST is required to be charged on bills raised in personal capacity also even after forming a co. because co is a separate entity??

Dear Madam/Sir

The query is in relation to determination of place of provision of goods transport services.

Kindly clarify/interpret the proviso in place of provision of goods transport services.

The relevant extract is as follows:

"provided that the place of provision of services of goods transportation agency shall be the location of the person liable to pay tax."

Dear Sir,

Here i have query on RCM applicability , if we capitalise the carriage inwards incurred in connection with GTA service received by us.

should we pay ST under RCM as we are service receiver.

pls clarify,

Thanking You.

Regards,
Gowrisankar K

A whole time director holds shares in the company and remuneration is being paid to him/her. Is company liable for sevice tax in regard as some views saysthat he is owner of the company too and does not hold employee relation with the company.

Dear Experts,

Need your professional opinion in this case-

One of our clients is engaged in doing the jobwork for the garment industry (at present an 100% EOU). The jobwork includes certain type of design work, embroidery work, adda work, hand work etc on the stiched garments received from the company. The client is a proprietor and employing 15-20 number of workers for getting the jobwork done.

My query is that whether the work done by him could be covered in the Exempted services as per Not. 25/2012 dated 20/06/2012 in point no 30 (c) which specifically says that

"any goods on which appropriate duty is payable by the principal manufacturer"

Also please guide if any other registration he needs to take.

Hello,
my query is related to service tax.
Is it necessary to have mentioned "person liable for paying service tax, whether consignee or consignor or the goods transport agency" on consignment note issued by GTA.And if not mentioned on transport bill then who will pay service tax on transport of goods by road.

can any one clarify me the reverse charge mechanism under service tax. Whether reverse charge mechanism applicable in the case of service tax charged under specified rate where service provider is a proprietor. whether specified rate of 4.94% can be charged for corporate clients under WC Act
at 50:50 basis.