pl suggest me when we paid telephone bill in that bill telephone company charged to us services tax and when we paid service tax at that time can we take benefit of that service tax amount.

Dear Experts,

Please clarify as per Service Tax Notification No. 30/2012.

Whether the service provider has to Pay the 25% of Service Tax from his own pocket or by collecting the same from the Service Receiver.

OR

Is Service Receiver Has to pay 25% of Service Tax through the Service Provider & 75% directly.

HI

i have one query about service tax payment & Return. i am doing one job for 22 lacs for march, at that time i dont have service tax number. now i am registered under service tax & getting S. Tax no. in april 2013.

now the problem is that my client want bill of 31st march 2013 with service tax at that time i m not registered under S Tax.

now what to do ?

PLEASE SUGGEST

Issue:
When we discharge the tax liablity under RCM and pay Tax in cash..
The tax paid under RCM when can be Set off with the regular liability..
Ex:
April Month:
Tax Liability under RCM 100 and tax liability under regular is 1000.
whether we can set off tax paid under RCM with Regular liability. i.e 1000-100=900 payable for April month.

or we have to set off in next i.e.in May month Regular liability ?

Hey friends,

I have doubt regarding whether to impose service tax and/or vat on catering service provide's bill and if both taxes are applicable then what is the amount on which service tax or vat is calculated? and what is the provision for abatement in service tax?

Can you help me to short out my query...?

As per Notification 30/2012 of Service tax, private limited company receiving legal service from partnership firm of Advocate has to pay 100 % service tax under reverse charge.
Query: A) If suppose any pvt ltd co. doing only trading business and hence not registered for service tax wants to pay Rs. 10,000(service may be received once in a year or 2 yrs) to partnership firm of advocate as a legal fee.Than as per the above Notification, i think that just for paying service tax under reverse charge(once in a 2 yrs) they have to register for service tax? If i am correct that what is the reason for giving hardship to the entity which is not giving any services(just receiving the service that also not regular
). If i am wrong, than what is the correct position as per the law? Pls explain in detail.

Dear Sir,

For Import of Services IEC is required where IEC is required for Specified Services or Specified Technologies as per the proviso to section 7 of Foreign Trade Development & Regulation Bill, 2009. What are those specified services or Technologies.

Thanks

IS SERVICES PROVIDED BY WAY OF RENTING A COMMERCIAL PROPERY IS A TAXABLE SERVICE.AND AND MY RENTAL INCOME FROM COMMERCIAL PROPERTY IS RS 900000/- AND FROM OTHER BUSINESS ON WHICH SERVICE TAX IS LIABLE IS RS 900000. IS AM LIABLE TO REGISTER IN SERVICE TAX...

We are going to establish a new iron & Steel Plant for manufacturing of M S billet Covered under Chapter 72 of Central Excise & under Service tax under reverse Charge mechanism.
Initial Stage we are doing construction of that plant in various modes like office, Labour Rooms, Machinery foundation, Water over head tank, Water underground tank, Labs Boundary Walls, Furnace platform, Rolling mill platform etc,
Sir we are facing problems regarding imposing the service tax liability or not on Construction in various options like as
1) Only labour supply on Contract basic for construction.(Can RCM Attract)
2) Labour with material supply contract basic. (under works contract )
3) Labour on payroll basic for construction.(No liability of ST but May be Exp Disallowed By Income Tax officer)
4) Labour on daily payment basic /Piece rate basic for construction.
What are the most favorable options for us?
If Service tax liability imposed on us then amount paid by us can be availed as cenvat credit after starting production Partly/fully amount.

sir after 2009 service tax is not levied on sub broker whether after introduction of negative list approach they shall be liable to pay if gross commission exceed 9 lakh