Sir,

Prepaid Distributors get a trading income in(F.Y.2010-11) by purchasing Recharge vouchers from mobile companies and selling those vouchers to retailers. but the service tax department sent a demand notice for these transaction we are not getting any commission direct from company the transaction is done by selling recharge voucher

Please reply soon as its urgent!!
Thanks Manoj

How much amount is payable as a service tax after 01.07.2012, if a "Society" not an "Individual" is providing service of Renting a Cab to a Corporate?
How much should be charged in the invoice?
How much amount is payable by service provider & Service receiver?

Dear Sir / Madam

As per new services tax rules, Is 'Photography Services' comes under the definition of 'Work Contract Services'?

If yes, then on what percentage, Service receipient is liable to pay service tax?

I provide service of car renting and hiring for this i registered with service tax In july month. when i raised the invoice service recipient said to me charging 40% of 12.36% and said he will pay the service tax to the dept. and the amount kept with him.my question is whether i have to pay the 60% amount or i can claim 100% abatement. Since service recipient is paying service tax so i dont have to pay because i have not collected the tax.
Pls reply soon.
And give all the possibilities .
Thanks In Advance

Sir ,

We are a Pvt. Ltd. Company registered in service tax under the service tax category of "Clearing and Forwarding Agency " . In case of Partial reverse charge mechanism , if we receive a bill containing 25% service tax charged by manpower supplier for providing us the supply of manpower, the following questions arise.

1. Can the company avail 25% service tax charged by service tax provider as input service tax credit ?

2. After making 75% service tax payment , Can the company avail input credit in respect of same also ?

Kindly clarify these questions mentioning relevant notification/ circulars of S.T.

Ashok Malhotra

Dear Expert,

We do Industrial construction work .For execution civil work we enganged technical person to caary out soil anatical testing,engineering etc, he charged 12.36% ser tax. Under reverse charge shoule we have to pay 50% Service tax, & can we take 100% Service tax credit paid to him, We opt for composition scheme.
Kindly advise

Client having registered office of the company in Mumbai, wants to apply for service tax registration from indore, can we apply from indore?

is an internet service provider(partnership firm) with manpower and hardware to hotels.
whose tds is deducted under sections:194A,194C,194J.
COVERED UNDER REVERSE CHARGE OF SERVICE TAX ON THE GROUND THAT TDS IS DEDUCTED REGARDING CONTRACTER& SUB CONTRACTER(194C)
FURTHER IF IT IS COVERED UNDER SECTION 65B(54)i.e. WORKS CONTRACT.

Sir,
Is preparation of sign boards, flex boards , glowsign boards , wall painting or any other material related to brand promotion on he behalf of client's demand falls under advertising agency or works contract service.If its not under works contract service then pls guide in which category it falls.

Updesh.

Rule 8 of the Rules state that in cases, where Service provider and Service recipient are located in taxable territory i.e. India, the location of service recipient shall be the place of provision of service. Does this mean that in case of import services billed by freight forwarders, on Ex-works terms is service tax applicable for Origin charges? For ex-works imports Freight forwarder will generally split service in 3 catagories. a) Origin charges b) Freight and c) destination charges. Currenlty Service tax is applicable for (c) destination charges But Is service tax applicable for Origin charges also if both service provider and service receipent are in India.