Under Reverse Charge Mechanism:

Situation I
Service Provider is individual (not having Service tax regn) and Service Receiver is a Corporate

Situation II
Service provider is a corporate person and the service receiver is a individual (not register under Service Tax)

Situation III
If both are (pvt ltd) registered under service tax but not the same service (i.e service receiver not register that kind of service)

What is the tax rate and who is liable ?

Please let me know what is the last date of E-filling st-3 for half yearly oct. to March, 2013

What is the last date of E-filling st-3 for the half yearly October to March, 2013.

I am an individual (not business person), i am receiving legal services...

Is service tax attract me?
my service provider says i am liable to pay service tax... i dont have any registration under Service Tax... having only PAN...

A person who is coming under Reverse Charge Mechanism providing Taxable service to an individual who has not having Service Tax code....

can i charge him full Service tax on the service (i.e 12.36%) or 3.06% after abatement?

sir,

while uploading the ST-3 return xml for the period oct-12 to mar-13.it shows following message

(Please correct the following errors :
Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards.)

what could i do for this problem? kindly help me

Dear Sir,

We are the man power supplier.... But i dont have any knowledge about Reverse Charge Mechanism.... I have been charging @12.36% till now....
My questions are:

1. Should i change my Tax Rate to 3.06%?

2. I am providing services to Individual also, They dont have Service Tax Code... Am i liable to charge them full 12.36% ?

3. If i collect 3.06%, My input credit is more then Output Collection.. How can i adjust ?

if a person provides taxable service of 9,99,999 then is he Liable to pay Service Tax and Registration ?

Hello I have filed service tax return on time but there is some changes to be made in this return but i have filed that original return before 120 days , my query is whether i can file revised return for the same if no then advice me what should i do

Dear All,

I have one query.
We have provided service outside India.our customer is Indian company. now we want to raise invoice in INR
whether Service tax will be levied/applicable?