One of my client is exporting services and he is doing services in India which will account to less than 9 lakhs and also doing other trading activities which will not under service, is he liable for service tax registration.

Dear Sir,

Whether AMC service provider is came under reserve charge mechanisium ?

If Yese what is the percentage (%) of tax is liable to service receiver.

Thank U

OUR COMPANY GIVES THE SOME MACHINERY & TOOLS ON RENT WHERE ANY APPLICABILITY OF SERVICE TAX?? KINDLY SUGGEST IF YES IN WHICH SERVICE

what is the process of surrendering the service tax registration no.

dear experts
can anyone send format of letter of authority for collecting st-2 on behalf of my client at my email address
harshpratibha16@gmail.com

thanks

Company is providing online information sharing service by collecting annual Subscription. In this case
1. how to account this income as the amount collected for one year. Can we treat this as sales.
2. When to service tax?
3.How to issue the invoice to customers?(where we have to indicate the service tax portion collected)
4. If company collects the annual subscription in the month of February (feb13 to jan14) will it be considered as income for current financial year (12-13)?

I need clarity on the above questions.

Regards.

My Company has taken registration in March 2013 as a service recipient under Reverse Tax Mechanism. The Company deposited the dues towards sevice tax as well as interest payable there on for the period July'2012 to March'2013, on 30.03.2013.

My queries are:
1. Is it required to file ST3 for the period July'2012 to Sept'2012?

2. If yes, is it so even if there are no dues for the period July'2012 to Sept'2012.

3. As the company got registered during March'2013 and deposited the dues in March'2013, if it plans to file ST3 before 31st August 2013 (i.e., the due date for filling ST3 for Oct'12 to March'2013)will it be wrong?

Please advice.

Regards,
CMA BK Harichandan

Dear sir,

My client is providing labours to a private limited company on piece rate bases. The work order defines the rate of packing charges per tone bases.. For ex. 1000 rs per tone. In above case my client supply labour and carry packing work of towels and other text tile items and issue bills as per tone rate bases. Means if he has packed 2 tones of material then he charge rs 2000.

In the above case whether service tax is applicable to him if turnover exceeds rs 10 lakhs in a year.. ?

If yes then under what category it will fall..?

Can Be get refund of service tax paid under RCM as service receipient or it can be treated as expenses.

A Service provider providing Transport of Goods service by road/ Goods Transport Agency services to Corporate & also to proprietorship concerns.

Now in the 2nd Quarter, he has provided total service amounting Rs 10 lakhs out of which 8 Lakhs is provided to Corporate and 2 Lakhs is provided to other on which service tax will be paid by the service provider.

Please tell me how to fill up the ST - 3 return for the period Jul - Sep 2012 i.e. wether the whole amount should be filled in the return form or only the taxable amount i.e. 2 lakhs should be filled??