Dear All,

Please help me to sort out the below mention situation under which category it will falls?

1. Service Provider only charge Labour Charges on Sq. Ft basis to a Company ? Whether liable to Service tax ? if yes under which category ?

2. Service Provider raises bill to a Company on labour supply on daily basis. : This situation falls under Man Power Supply.

3. Service Provider entered in to contract with a company for Road Construction on Sq. Ft basis. Under this contract material and labour both will supply by service provider. In this situation falls under Works Contract Service. But Service tax to be paid 40% or 60% Pl clarify ?

Dear Sir,
For the period ending on 30-06-2013, whether the quarterly return would be submitted in service tax or it would be half yearly.

Regards.

we are pvt.ltd co. and our transport division hire a two tanker from HUF... we are paying 37000/- per month of both tanker rent... what will the liability of service tax and TDS???

and our transport division also a hire local tempo and truck for deliver a good (company's trading unit)to its customer and paid freight for them.. who paid service tax or whom are liable for service tax???

Dear Expert,

I am working in a organization and he is going to organize a expo and selling space to our clients. I know this service comes under the provisions of Service Tax. So my query is regarding category of Service Tax. In which category should i register on ACES site ?

Please give me reply on urgent basis ?

Thanks in Advance!

Earlier Scenario :
Inv amt Rs 100
S.Tax @ 12.36 = 12.36

Total Rs 112.36

The entire amt was paid to the vendor after TDS & input credit of Rs 12.36 was adjusted.

New Scenario :

Inv amt Rs 100/-
S.Tax@ 40% Rs 4.94 say Rs.5
Total Rs 105/-

The amount after TDS is paid to the vendor, & Input credit is adjusted on Rs.5/-

The vendor is supposed to deposit the balance i.e.12.36-5 = 7.36 of the S.Tax.
Now the vendor if he do not have any input credit,has to pay the entire Rs.7.36 out of his pocket which is an additional liability / expense for him.Or in other words wherefrom will he recover the extra burden of Rs 7.36 if he do not have any scope of increasing the rate / revenue /adjusting input credit.

The S Tax authorities revenue is secured as before with an addl benefit,i.e. the non utilisation of the input credit (if any) of the vendor in the new scenario.

Please share your thoughts.

Regards,
SK De

In case of service tax liability under reverse charge, cenvat credit is available only on payment basis i.e. once ST liability for reverse charge is discharged, service receiver is eligible to take cenvat credit.
My query is:
If ST liability under reverse charge for the month of April and May is discharged along with the interest in the month of june, then while making payment for the ST liability for output services for june month, can we claim cenvat for the ST amount paid under reverse charge for the month of april and june.

Dear Sir,
one of my client has provided Erection service to Neyveli lignite corporation (NLC)in financial year 2008-09,weather it liable to pay service tax

(service provided to government is exempted by negative list released in July 2012.)

plz guide

Shanmugam

A company paying service tax @4.8% composition scheme (i.e.Rs.1,84,757/-)and having CENVAT CREDIT Amounting Rs.6,52,037/-

Q1.whether company can avail this credit ?

Q2.And same company is paying to legal consultant/security services and will have to pay service tax as reverse charge .whether new service tax registration required and whether two return will be filled ?

there is a lot of confusion in (ODC)Out door Catering Services as tally show 40% abatment & notification 26/2012 show 30% please help me what is the actual ratio.Sub clouse no- zzt

Sir, we are a govt department. Some manpower agency is providing us manpower in the form of computer operators.Manpower Agency is charging Service charge. In addition we are paying service tax. Now the treasury is asking us to deduct TDS at the rate of 2.25%. Now the question is how to deduct the TDS? we are already paying service tax.