Dear Sir,

Shall be grateful, if you please confirm the following query:

As Service tax collected during the month of March is deposited upto 31-march, with the implementation of RCM how to deposit 75% service tax on security & manpower service, when the party will submit their after 31-March only?

Kindly advise for timely deposition of service tax ?

Regards

Dear Experts,

Greetings....

I am engaged in Providing Security Serivces to BSNL.

we are collecting the ST and paying it the govt. regularly.

But now BSNL says that under reverse charge mechanism they are liable to pay only 75% of the ST and we have to pay 25% of ST.

It also state that they will deduct the excess ST paid i.e.75%pm from our dues.

I would like to ask you whether I can adjust the excess tax paid/get the refund of Service tax Excess paid from the dept.

Please help. thanks in anticipation

regards.

Sir,
My client is providing two services - rent of building and generator. He is reg. for rent service as his receipts exceed Rs.10 lacs . However , his other receipts does not exceed Rs. 10 lac. Is he liable for Service tax on the other services also?
Please reply urgently

Dear Guides,

We are running a Hotel " Deccan Marvel Hotels Private Limited". We are going to pay Service Tax. We are related to (020) Company or (040) Non Company.

How to pay Luxury Tax through online from which site.
Is there any returns for this Luxury Tax.

Plz Clarify.

I TOOK SERVICE TAX RC ON OCT 2010, BUT FILED THE HALF YEARLY RETURN ( OCT 2010 TO MARCH 2011 ) ST - 3 ON 25.05.2012 PAID TAX ALONG WITH INTEREST RS.38000. NOW THE PENALTY PROVISION CALCULATED UPTO DATE RS. 37500 BUT SUBJECT TO MAXIMUM PENALTY AS PER RULE 7C SAYS RS. 20000. WHICH AMOUNT I PAYABLE AS A PENALTY RS.37500 OR RS.20000 .

Hi...A tour operator is providing services to a company. Who should pay service tax? Should the company pay tax on reverse charge basis?

When a tour operator is providing services to another tour operator, who should pay service tax?

AS we knw service tax is totally change, so which book i can refer for ST

sir,
1-From 01-07-2012, under reverse charge mechanism on manpower recuitment agnecy ,we are liable to pay 75 % service tax of total tax, but one agency charge 100 % service tax amount in their bill instead of 25 % service tax amount is to be charged , in such instance shall we have to pay 100 % service tax amount to agency , will this exempts our liability to pay 75% Service Tax under RCM . or shall we pay only 25 % service Tax though they charge 100 % pl.clarify

2- From 01-07-2012 under reverse charge mechanism on labour contract we are also liable to pat 75 % service Tax of total service Tax, but our A/c Dept.paid Labour contractors bills up to Dec-2012 along with 100 % service Tax amount which charged in all those bills Now can we avail 100% Service Tax credit which we paid directly to contractor. still, is there any liability to pay 75 % Service Tax under RCM . pl.confirm best possible option to get rid of this issue.

regds
Vinay KArnik
Ahmedabad

COMPANY A LTD SUPPLY MATERIAL X TO THE COMPANY B P. LTD.

B PVT LTD. IS DOING JOBWORK ON IT ALSO USES ITS OWN MATERIALS FOR DOING JOB WORK IN A FIXED MANNER.

WHETHER B PVT LTD. IS LIABLE FOR PAYMENT OF SERVICE TAX? UNDER WHICH SERVICE TAX HEAD? WHETHER ANY ABATEMENT AVAILABLE?

Sir,

my client provides software development services and has raised a bill in june 2012. we paid s tax accordingly. later in august the bill was reduced from 12.00 lacs to 5.00 lacs on the basis of debit note.
My query is, can my client take claim of excess service tax paid on that bill in the next quarter and thereafter