I AM WORKING IN A AUTOMOBILE COMPANY.

COMPANY RECEIVED COMMISSION / CLAIMS FROM VECHILE MANUFACTURE.

ON VOUCHER THEY CHARGED SERVICE TAX ON COMMISSION / CLAIMS.

WHO IS LIABLE TO PAY SERVICE TAX

weather cenvat credit on input services received as provided in the inclusive part of definition of "Input Service" be available to a Output Service Provider or only to a Manufacturer.

A non AC restaurant is providing restaurant services which is very adjacent to an AC bar run by a third party in the same building/floor. The annual turnover of the restaurant before availing abatement is 20 lakhs. Is the restaurant is liable to pay service tax?

Dear Sir

Please tell me I am sole propreitor starting a business, started in May 2013 and Service Tax Registered in June 2013. Question is still I am not crossing the limit Rs.10,00,000/- I want collect the Service Tax?

what entry will be done in case of service tax reverse mechanism (staffing service provider).
where service provider pay 75% S.Tax & service receiver pay 25% S.Tax

we are in manufacturing business. have imported a machine on which we have paid custom duty. can u please tell us whether we can avail this as cenvat credit for service tax

Can somebody inform me about latest amendment in service Tax??

Hi Experts,

Had a query regarding RCM Invoice to be issued by vendor.

I am a company and an Individual had done some work of which he had to raise a bill.
This is covered under Reverse charge, 75 % I had to pay to service tax authority and 25 % balance to vendor.

Of how much amount the vendor needs to raise the bill

Ex, Work done 10000
ST (RCM @ 75%) 927 ST auth. amt
ST( Accrual @ 25%) 309
Total ST 1236

Of course TDS will be deducted on 11236

So what will be the bill amt here in here ?

is it 10309 or 11236.

Will raising of 10309 cause any issue in reconciliation of challan while filing return

What is the process of reconciliation of ST return by the vendor in such cases if 10309 is issued.


Thanks

Sachin

How to Register Service Tax and How to Make a payment for that? Can you explain me brief?

Dear Sir/Madam
I want to know how to show amount deposited by Service Receiver under Reverse Charge mechanism in Service Tax Return of Service Provider. Is should be Shown as Exempted Service for amount of ST deposited by Service Receiver or not ?
(If Gross Value is Rs. 1000 and ST is Rs. 123.60 under Works Contract Service Provider Liab. Rs. 61.80 and Service Provider Liab. is Rs. 61.80, how to show this amount in ST3 Return ?)