GOOD EVENING SIR,
WE HIRED A BUS OWNER/CONTRACTOR FOR OUR STAFF.THEN SIR MY QUESTION ONLY THAT WILL WE DEPOSIT SERVICE TAX 40% BEHALF OF HIM.IF HE NOT REGISTER UNDER MOTOR VECHILE ACT
what is the procedure to make payment under Reverse Charge mechanism?. is it the same way to make payment under gar-7?
In case Consignor is located in SEZ unit and lets say consignee is Individual/HUF then liability to bear Service Tax is on Whom?
As in case of such type of Services, liability of Service Tax is on Service Receiver....
We are taking services from Company A which situated at Maurituis who translates our laungauge in electronic form and sends signals to B company situated at london B company sends signal to us in indis
1) Is Service tax Payable under Reverse Method and under which head
2) Effective date
We are Broadcaster
Whether ST applicable on agent's commission ? Why ?
hello,
i have a computerized weighbridge having collection more than 10 lakh for the year of 2012-13.... but i didn't get registered in service tax as in this year collection is very less ( as we can say 30-40k per month)
so please advise should we get registration in service tax and if i get registered.... can we surrender our service tax number in current financial year..
one thing more should we required to do the audit from ca firm on the collection of 11 lakh.
Regards
manish
We are exporter manufacturer. We have received certain design development fee from one of our Foreign Customer to redesign of our existing product. Based on re-design, we will manufacture and export our product to the said foreign customer. As we are service provider in that case, shall we be liable to pay service tax on this “design development fee” received from foreign buyer which is finally to be used in manufacturing and export to the same foreign buyer?
Under manpower service if service provider doesn't have registration whose liability is to pay service Provider's Portion(25%).
IS his portion is required to be paid by service Receiver??
And whether service receiver is able to get the credit of the same???
Dear Member,
i need to know that SEO service falls in which category for Registration in service tax.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Will service tax deposit 40@ behalf of bus owner