my company have received a bill

transportation charges 19500.00
Loading & Unloading charges 1500.00
Total 21,000.00

My question is whether loading & unloading charges also part of reverse charge on transportation @ 30%
or I have to pay service tax @ 15% under reverse charge on labour., please reply this question.

Dear Experts,
We are in startup hotel industries
pls let me know the applicability of ST and its abatement etc.

Regard
Manoj

Dear Sir,

Kindly clarify me on the below case.

I booked a apartment which is going to construct with in 2 year.We entered the agreement with builder for the same and we have to Make payment accordingly construction basis.

Now when they issue demand notice for part payment they also asking for service tax,when we say you not issuing any invoice to us why we pay service tax to you ?? after that they issue us receipt for same amount of service tax and saying this is receipt we issuing against service tax only.

We say to them we will pay you all service tax only when you issue invoice after transferring flat ,then they denying and say you have to pay service tax along with part payment.

My question are

1. If they don't invoice to us how can they collect service tax from us.
2. Why they not accepting that we pay all service tax at the time of issue invoice instead of along with part payment.
3. Whether any authority is there where we can lodge our complaint stating they are collecting service tax without issue any invoice.
4.Whether we can send our receipt of service tax to service tax department to know whether they deposit the same or not.


Kindly advice

i shall be very thankful to you.

thanks in ADVANCE.

Dear Sir, We are manufacturer and exporting our goods, pl clarify What would be paid service tax in GTA from place of exporter to Port.
Transporter bill amt -10000 less 30% =7000 tax amt @15% = 1050/- ?????? the amount payable KINDLY ---

Hi ,

Please let me know applicability of service tax in the below mentioned matter:

The holding company is 100% EOU in India, which have its channels in UK & USA. For certain processes, employees are hired at holding company for working exclusively for channels.
Now, the holding co wants to charge 1) salary(of such employees) ,and 2) management fee(at ceratain percentage of salary) from the channels on monthly basis.The realisation will be made in foreign currency by subsidiary.

Will it attract the liability of service tax in any way? what is the way out?

Sir,

A = Client
B = Chartered Accountant and have a Service Tax Registration Number

" A " don't have a net banking account, " B " paid rs. 120000/- as a tax payment on behalf of "A", after words "A" reimburse the same amount to "B", now my quarry is Rs. 120000/- applicable for Service Tax.

Please tell about this

Regards
Shailesh

Dear Expert,
please inform whether we can avail Cenvat Credit on Krishi Seva Kar Paid ?

Chandrashekhar S Kulkarni

Dear Sir,

we are working on the basis of job work manufacturer for some oil companies like BPCL

We are agreeing transporter for transfer of material form our factory to oil companies depots.

We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.

We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.

Thanks & Regards,
Sanjay Shinde.

Dear Sir,

we are working on the basis of job work manufacturer for some oil companies like BPCL

We are agreeing transporter for transfer of material form our factory to oil companies depots.

We have added this transportation cost in our job costing means we are not charging the same separately in our sales invoice.

We are making payment to Transporter and paying RCM - GTA on these transporter invoices. so if we can take cenvat credit of this RCM payment, Please advice.

Thanks & Regards,
Sanjay Shinde.

I have invoice from the advocate related to following services. Please help me whether i am right regarding reverse charge mechanism.
Catagory of service Provided Liable under Reverse charge mechanism as per my opinion
1) Filing Income Tax Return/VAT/TDS/PT Return - Yes
2) Application for PAN/TAN/TIN Registration No. - Yes
3) Handling VAT Audit Fees - Yes

Is there any effect on the Reverse charge Mechanism regarding name printing of advocate on the Invoice.
Format of invoice

Name of the Advocate : XXXXXXXXXXXXXXXXX
Degree : B.A.B.Com,L.L.B.Advocate
Tax Consultant

Please reply as soon as possible.