DEAR SIR,
A COMPANY APPOINT A BROKER FOR SELL PRODUCT IN THE MARKET.
HE SOLD RS.15LAKHS AND TAKE CHEQUE IN OWN NAME AND TRANSFER TO THE COMPANY.
FURTHER COMPANY RS. 1LAKH AS A COMMISSION.
NOW QUESTION ARISE THAT LIBILITY OF SERVICE TAX ??????
WHETHER SERVICE TAX PAY COMPANY OR BROKER
SERVICE PROVIDER RISED THE BILL AS FOLLOWS
RENT ON CAB =20000
AND PARKING CHARGES=150
ON WHICH AMOUNT I HAVE TO PAY SERVICE TAX..... IMAEN ONLY ON RENT FOR CAB OR INCLUDING PARKING CHARGES PLS CLARIFY MY DOUBT.............
in case of unregistered service provider, a company need to pay service tax on the basis of 12.36% of (25% of invoice value), but to provide for the liability in book what entry to be pass?
if manpower supplier charges in his bill service tax 12.36% insted of 3.09%. what is receivers liability. should receiver pay service tax 9.27% or what.
In case of Transportation of Goods by road service tax is payable by service receiver if service receiver is private limited company but can service receiver can transfer liability of payment of service tax to Goods Transport Agency ??
Dear Sir/Madam
client provided service before it's service regestration.now the service registration has finished
Shall i file the returns for that services which provided before regestration.
Dear Sir
I want to know that is there service tax liability on transportation charges charged by vendor on behalf of the transporter by issuing separate invoice for transportation charges, is vendor is liable to service tax while raising the such invoice?
A Private Limited company is providing Business Support service and it is registered for the same. Now the company has to pay service tax for cab hire services under reverese charge mechanism. Under which code the payment of tax is reqruied to be made. At the time of filing of return we have to select cab hire service as tax liability is 40% of tax while in other cases it is 100%. Please guide in this matter.
It is regarding Notification No. 25/2012-Service Tax.
21. Services provided by a goods transport agency by way of transportation of -
(a) fruits, vegetables, eggs, milk, food grains or pulses in a goods carriage;
In this notification Food grains includes Spices and related stuff or not??
Please let me know
Thanks in advance
transporter charges in his bill service tax 12.36%. what is transporters liability & receivers liability under reverse charge.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Regarding service tax libility