Pavanendra
10 July 2013 at 10:59

Reverse tax on manpower supply

Dear Sir,

We received the Manpower service from some XXX.That party didn't Charge Service tax of his share i.e 25 per amount. Then is it need to pay the service receiver share on 75 per amount. please give me the reply.



Anonymous
10 July 2013 at 10:03

Service tax on house keeping

Hello sir,

our clients are getting house keeping servises from outsource compny. And my doubt is to whetger tds to be deducted on the amount billed. And what is the service tax pecentage applicable


pooja

In a company there is manufacturing business and they are paying excise and availing cenvat on inputs used in mfg.

Now there is another business in which they are contractors for government tenders and paying output service tax.

WHETHER THE EXCISE DUTY CREDIT ON INPUT FOR 1ST MENTIONED BUSINESS CAN BE UTILISED FOR PAYING OUTPUT SERVICE TAX ON 2ND MENTIONED BUSINESS?

PLZ REPLY...


karthik s
09 July 2013 at 21:23

Reverse charge

Under manpower supply service, service provider had charged 12.36% on whole amount.
My question is that is the Company still liable under reverse charge since Company paid the whole service tax amount to service provider.


Rishabh Miglani
09 July 2013 at 17:36

Urgent qurey on service tax

Helo Please hereby confirm the following query: a)Where a person who is running the petrol pump under a dealership from Indian Oil Corporation Ltd. Under a dealership agreement all the cost of transportation of oil from the company premises to the workshop of dealer will be met by the company. In the present case, dealer owns a truck and uses the said truck for the transportation of oil from the premises of company. Now as per the agreement company paid 1,100,000/- to the dealer.In this fact of case my quries are as follows:
A)Whether above mentioned receipt can be reduce from the cost of purchase of oil from the company and
B) whether above mentioned receipt would be liable o service tax or not ? If yes under which type of service it would be liable to service tax??

Please Rely
As soon as possible


RAVI SONI
09 July 2013 at 17:19

Goods transport agency

In case of Goods Transport Agency when service provider is liable to pay Service Tax to the dept.


sanket parikh
09 July 2013 at 17:14

Tour operator services

hello sir,

if services provided outside India by the domestic service tour operator to the domestic customers than what is the rate of taxable services?


vandana
09 July 2013 at 16:50

Jobwork posting

Dear All,
can a jobwork party deduct the service tax on jobwork bills?

Party is charging vat, service tax both.

please help me?


Neha Gupta
09 July 2013 at 16:10

Gta

Under GTA services value based exemption is provided to small service providers.
Can anyone explain such exemption with examples.?


Pankaj Sharma

Dear sir/madam If reverse charge applicable in any case let say in case of Legal services, is it mandatory for service provider (i.e. lawyer) to get himself registered under service tax?






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