sir,
if freight is added in purchase value in bill,then reverse charge applicable or not or no service tax liablity arise? for eg.
A Ltd. co. purchase some goods from B Ltd. Ltd. frieght is added in bill as purchase part means VAT charged on purchase amt + Frieght then , in this frieght can any liablity for service tax arise or if yes, then who is liable... plz clarify..

Dear Sir,
We are registered under "Commercial & Vocational Training' would like to know yr opinion on applicability of work contract service on the following :

A painter (an individual) has painted the display board which involves labour and material.

As a service receiver we are liable to deposit service tax, if bill value is Rs.100 it will calculated on 60%
Regards

Dear sir,

Can you please clarify the applicability of work contract service on repair work which involves material and labour. Service provider is an individual and service receiver is registered with ST Deptt.

Regards

Dear Sir, Please clarify the applicability of Work Contract Service under the following ciccumstances :-

An individual has painted the dislay board which includes material and labour cost. & party is going to raise combined bill. Service receiver is registered with ST Deptt. If yes, how it will be calculated?

Regards

As of now liability to pay service tax is on service receiver in certain cases. Suppose I am using transportation / taxi facility from tour and travel service provider having no service tax no or say service provider turnover is less than 10 lacs. So how as a service receiver liability to pay service tax will be determine.

Dear Sir,
A Safe(Almirah) manufacturer who also repaires old almirahs. For repair work he has obtained the service tax registration.

While filing his service tax return, whether the figures of sales business are to be mention in service tax return
or
only repair jobwork will be mentioned in the return.

If sales figures also to be mentioned then in which column of return it should be mentioned?

sir pls tell me how to apply for service tax in online what are all the procedures

A pvt ltd company while making e-payment select A.Y. 2012-2013, Want to change 2013-2014. There are more then 5 challans.

Let me know the procedure to change the AY.

Dear All,

for an expense service tax is not paid,then under 43B expenses will be disallowed or only the service tax portion will be disallowed?? For an example, if GTA service is there, under GTA(reverse charge mechanism will arise) so company need to pay service tax, GTA service (expenses)=Rs. 10000, and Service tax on that is Rs.1236, The company not paid the service tax, So under section 43B that GTA service (Expenses) or Service tax of Rs 1236 will be disallowed?

Thanks to all in Advance......

Whether reverse service charge is applicable on services availed from cab operator.

cab operator is charging 4.80%+edn cess.

please advise, whether service receiver require to pay 7.2% ST.