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?
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.
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
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?
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...
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.,?
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
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?
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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Under reverse mechanism