kishore
06 September 2013 at 15:23

Under reverse mechanism

Whether the ST on house keeping is claimable in manufacturing industries



Anonymous

We are getting service of Manpower and security service under reverse charge mech.

Pls. assist me in which Service Tax Code above both Services fall...

Manpower recruitment/supply agency service ----- 00440060

Pls. assist me above code true or not?


Arpeet Kanadia
06 September 2013 at 14:35

Reverse charge mechanism

There is a case where the company btains services from a lawyer.

Then total amount of services received is Rs.3.6 lakhs.

As per the company the lawyer doesnt cross the limit of 9 lakhs for ST registration.

Is the ST as per reverse charge mechanism applicable here.



Anonymous
06 September 2013 at 03:34

Reverse charge on fabrication work

Dear Sir,

I am S. Venkatesh, I am Working in Public Ltd Co, and we are receiving services for fabrication work on contract basis by contractor.

Based on work order the bill being prepared and he brings the material and do the fabrication work for our company. We are paying him based on bill raised. What about service tax? Whether reverse charge applicable or not? If yes, whether to be considered as Labour Charges, or Man power Supply, Or Work Contract basis.

We are totally confused on this matter. Please help



Anonymous
06 September 2013 at 01:14

Service tax on advance

we have not paid service tax on advance received...but paid as when and when the billing is done...in some of the months the advance is received in earlier month and billing is don in next month...in such cases the calculation shows a shortfall in payment (if calculated on advance or billing whichever is earlier basis)..if i pay interest on such shortfall wehther that will a enough comliance?


Anand K
05 September 2013 at 21:36

Exemption limit

Dear Sir, I am running a beauty treatment services unit, have made total taxable services for the yr.2010-11 year Rs.12, 00, 000/- & Rs 14, 00, 000/- pertaing to the yr.2011-12 & Rs.8, 00, 000/-for the yr.2013-14.I would like to know whether the exemption threshold limit can be claimed for all 3years,& tax have to be paid only remaining amount...


ranpreet ossan
05 September 2013 at 20:31

Payment of service tax

today 5 th September the last date of payment of service tax, as the bank server was down payment cannot be made. will interest and penalty apply for tomorrow's payment.,?


SUJIT BANERJEE
05 September 2013 at 19:39

Accommodation in hotels

Experts,
We are service provider.
Total Gross Amount Rs. 682500.00

Taxable Amount Rs. 621425.00

Accordingly Service Tax paid 7.2% Rs. 44743
EC paid 2% Rs. 895
paid 1% Rs. 447

But Service Tax return not accepted 7.2%

Please reply urgently


CA JAYESH RELKAR
05 September 2013 at 19:14

Chargeability

why service tax is not levied on employee who provide service to his employer? is there any exemption for service provided by employee to employer?



Anonymous

can we take service tax credit on clearing charges of import & export item?


Sir OURS IS AUTO MOBILES PARTS MANUFACTURING COMPANY WE WILL EXPORT & IMPORT THE MATERIALS ALSO. REGARDING TO ABOVE QUERIE CAN I TAKE (EXPORT CLEARING S.TAX CREDIT CAN WE take TO Manpower recruitment/supply agency service ). IF ANY NOTIFICATION IS THERE PLZ TELL ME.






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