We are Manufacturing Company, we are covered under Reverse Charge Mechanism,we would like to have opinion for following Query...

If our marketing Team is going outside for Marketing Purpose & hires Taxis for Traveling than whether Company is liable to Pay Service Tax on Invoice Amount issued by Car Operator in following cases:-

1)If Invoice is issued in the name of Company?
2) if Invoice is issued in the name of Employee & subsequent reimbursement is made to him/her?

Request you to guide with detailed provision of Act....

We carry out repairs and waterproofing and some of our clients are private bungalow owners, is service tax applicable for such works or is there an exemption for it similar to construction of bungalows or residential bldg of less than 12 units

How to select the types of Services while filling Form ST -1 on the ACES site.

if a Pvt ltd(construction co.) hiring labours for making building and supply materials to the labours than this will covered under reverse charge mechanism of manpower supply service?

HI Experts,

I have submitted the St-1 copy & required documents to the department.

I have to change some details on ST-1, which are wrongly filed, e.g. Trade Name.

Please suggest me Hows this Possible.
Tanks & best regards

As the Services Provided to the Educational Institution is Exempt from Tax vide Notification No 25/2012 read with notification No 3/2013, is it liable to pay Service tax under Reverse charge Mechanism?

REG: APPLICABILITY OF SERVICE TAX ON FREIGHT PAYMENT ON BELOW MENTIONED CASES.

CASE 1: FREIGHT AMOUNT CHARGED IN THE BILL OF SUPPLIERS. WHERE WE PAY FREIGHT CHARGES TO THE SUPPLIER AND SUPPLIER PAYS TO TRANSPORT COMPANY. WHETHER PURCHASER LIABLE TO PAY SERVICE TAX ON FREIGHT AMOUNT PAID SUPPLIER.

CASE 2 : WHERE TRANSPORT COMPANY CHARGES SERVICE TAX IN ITS INVOICE AND WE AS A COMPANY HAVING MANUFACTURING LICENSE PAY THE SERVICE TAX TO THE TRANSPORTER. WHETHER THE COMPANY PAYING FREIGHT NEED TO PAY SERVICE TAX BOTH TO GOODS TRANSPORT AGENCY AND TO THE GOVT ACCOUNT SEPARATELY.

HELLO SIR I AM WORKING IN IT CO. WHERE SERVICE IS PROVIDED ONLINE AND PAYMENT ALSO RECEIVED ONLINE THERE IS NO ISSUED OF ANY; BILL HOW WE HANDEL THIS. PLS REPLY SOON IT IS URGENT AND IT IS NEW CO.

Whether reverse charge is applicable when service provider is not registered in service tax.

Dear Sir,
I have made excess payment of service tax for the services which actually i have not provided, now i wanted to show this extra payment in service tax return July to Sep-2012 which i will adjust in Oct to Mar 2013 return. My question is where i need to show this extra payment in ST-3 as there is no such field in revised return format the only field available is advance payment under Rule 6(1A).

if anyone can help me on this, i will very thankful.

Thanks.

Looking forward to heared from you expert people.