it is mandatory to show service tax separately on invoice... right??? if u not do that then liability will be on gross amount received inclusive basis....then if I m service provider to ultimate customers and if I don't show ST on bill separately then it will be beneficial to my customers resulting into less service tax( bcoz inclusive basis) is it possible??

Dear Sir/Madam,

i m working in one MNC company as an Account Officer and i have one query, which is mentioned as below,

Our one contractor providing services of Housekeeping and contractor registered under Manpower supply and Recruitment Agency Services.

Contractor Placed two different types of invoices. One of the invoice placed for Labour supply on the basis of number of Man days working in a respective month and Second one is placed for vehicle charges for garbage transportation.

Kindly clarify service tax liability of company against bill of Labour Supply and bill of Vehicle charges for Garbage Transportation.

Regards
Mitul Shah

Sir, We are Pvt. Ltd. Company & service tax provider on Renting of Immovable Properties. We are raising our bills on monthly/Quarterly basis to our clients/ service receipents. But for the last 5 - 6 years they have not paid our service tax regulary, they have paid in instalments. Now they says that we should raise the bills in current date with current rate (form 10% & 12.36% & 14 % previous rates of service tax to current rate i.e. 15%) to claim our pending service tax from them. Is it possible? What will be effect on our liabilities. will there be any penalty from the department regarding issue of duplicate bills in current date with current rates?

Dear Sir,

I would like know regarding cenvat credit available for the service receiver under GTA rule.

i.e,. freight paid by company and service tax also paid by company under reverse charge mechinisam.

Regards
Mitul Shah

Whether input tax credit of swachh bharat cess is available to service provider.

Dear All,
In the Partnership Firm Professional Fess received 30 lacs service tax is appliacle, if yes, please guide me under which income will show to avoid service Tax.

Dear Expert,

My query is whether service tax charged by bank for its services like forex conversion, CC/OD charges, LC charges etc are all eligible for input tax credit or there is some restrictions?

Who is an input service distributor? What is the difference between input service distributor and a service provider?

sir my client is a travel agent and is being receiving commision from foreign in us dollars.does he liable for service tax ??
and does he liable for income tax in same provisions??

Respected Expert,

Kindly enlighten into it & advise in brief with reference,
Notification no 25/2012 ST dt 20.6.112
Point no 29 :- Services by the following persons in respective capacities
(h) sub-contractor providing services by way of works Contract to another contractor providing works contract service which are exempt.
Now, We ( P Ltd co) have an order of Works Contract form A .Ltd. we have offload entire job to sub-contractor to execute the job. We will discharge Ser tax on 40% value of the Conct. in this case can our sub- contractor charge Service under WCT in the Invoice or It will be exempted.

Please elaborate with circular if any