Priyanka Jain
23 July 2013 at 13:39

Contractors

I m working in a construction Firm..Having projects of Indore Devoplment Authority.We are having many petty contractors working for us.Whether Service tax is applicable on petty contractors. whether petty contractors are liable to collect to service tax from us.Please give full detail on this topic.
To which limit they are Exempted..
If the main contractors is providing service which are exempted then they still collect service tax



Anonymous

Dear Sir,
one of My client is already registered with Service tax Dept under catagory of Transport Charges. Now due to reverse charge mechanism, co. is required to pay Directors fees & Advocate Fees. On above payment, as per reverse charges mechanism, co is liable to pay service tax. So, is it necessary to amend service tax registration and need to add which catagory of service?
Kindly Advice as early as possible.


rishav

Is reverse charge mechanism applicable on Manpower recruitment services ?


ankit
23 July 2013 at 11:28

Export

I am having a client, who is providing bpo service to customer in australia. But at present they have entered into a contract in which the payment we are receiving from indian party after deducting TDS. But the we are calling to the customers in australia on behalf of Indian Party.

Wether ST is applicable or not?



Anonymous
23 July 2013 at 11:04

Service tax liability

DEAR SIR,

PLEASE NOTE THAT .
1. A LABOUR CONTRACTOR( PROPRITOR) HAS RAISED A BILL FOR RS 1 LAC . SO WHAT IS THE SERVICE TAX LIABILITY ON OUR PART.

2.IF HE RAISES THE BILL MATERIALS WITH LABOUR SO WHAT IS THE SERVICE TAX LIABILTY ON OUR PART.


Girish Limbachiya

we are in textile weaving process. Excise is not applicable to us. We are importing Yarn and paying custom duty. I would like to know that can we get in put credit of CVD of import of yarn against our service tax payment liability ?


Pradeep More MBA CMA

Is services recived before the issue of notification of 01.07.2012 regarding Reverse Charge Mechanism,liable to service tax in the hands of service receiver.



Anonymous
23 July 2013 at 10:41

About pin and tin

Sir,

Can any one help me to know more about TIN an PIN registration process

1.Major Differences between them.
2.Advantage of TIN & PIN.
3.Major drawback of TIN & PIN.
4.Its amount limit.


jitender
23 July 2013 at 10:37

Vces scheme 2013 applicabilty

HELLO,
Q: ANY ASSESSEE WHO HAVE SERVICE TAX REGISTRATION NUMBER BUT INCOME IS BELOW 10LAKH . AND HE IS NITHER PAID NOR FILE ANY TAX /RETURN.
WHETHER HE CAN AVAIL BENIFIT UNDER THIS SCHEME?


Krishna Murthy

Sir,
can input be claimed on the service tax paid by the service receiver under reverse charge.






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