is service tax applicable on receiver of building and maintenance services after amendments of 01st july 2012.

Dear Sir,
We are a firm providing engaged in the business of Transportation (Trucks Trans.).
- On all bills raised by us percipient pays Service Tax.
Now my Que. is for transportation purpose if we use we some trucks of Pvt. Ltd. Co. "A".
Co. A bills to us & then we provides the Transportation to Co. "B". Then who will be liable to pay S.T.
We do not have S.T. No. as transporter.

Pls clarify in details.

Many Thx.

whether from 01.07.2012 the service receiver is compulsory required to pay 75% service tax in case of Man power supply services under the reverse charge or might be the company has an option of choosing not to directly deposit service tax under reverse charge instead paid it to the supplier and take a decleration from the service provider that he has deposited the same service tax vide GAR 7 challan.

DEAR ALL,

ONE OF MY CLIENT DOING LABOUR JOB WORK FROM 06-07 TO TILL DATE. HIS YEARLY TURNOVER EXCEEDS ABOVE 10 LAKHS EVERY YEAR. IS S.TAX IS APPLICABLE FOR HIM FROM 06-07. KINDLY REPLY ME SOON. BECAUSE WE GOT A NOTICE FROM THE DEPARTMENT

As per new amendment, serivce tax payable on nagative list by service receiver. my client is register under excise rule but he has no service tax no. he received GTA service & service tax paid by transporter as per transporter given bill with Freight + Service Tax. Transporter get Service tax no & he also paid service tax & filled service tax return. if tranporter collect tax on GTA & paid, is it legal after 1 july 2012 or mandatory to paid service tax by service receiver. request to kindly advice.

Sir,I've read notification 15/2012 for reverse charge mechanisam, in that few services covered under that notification, Kindly confirm which taxable services covered under this notification or reverse charge mechanisam.

Dear sir, your expert opinion required on the below mention Issue-

Sub:-Service Tax Issue (Export of Services)

An Overseas company “A” incorporated in Australia and having various customers (Debtors) in India,
an another company “B” incorporated in India and not a sister concern of overseas Company get collections from all the Indian debtors of overseas company “A” on commission basis, and issue commission invoice directly to overseas company “A” outside India, now question arise

1. whether commission basis services provided in India by Company “B”, have to be considered EXPORT SERVICES
2. it also make sure the company B issue invoice to overseas company A in Australian currency


Required help with the provision of Service Tax Act and with decided case.


Regards
J.H.Zaidi
+919990257899

Dear Sir,

If a CA firm is having gross annual receipt of Rs. 1 crore, what would be it's point of taxation. Should it be on receipt basis as per the Point of Taxation Rules 2011 or on accrual basis as amended by the present budget.

Thanks in Advance
Ketan

Dear Sir/Madam,

Query is:

A.) 100 % of ST payable by the service receiver: Then he is liable to make deposit the same with Excise Deptt or he can make payment to service provider and he will deposit the same with the deptt.

B.) Where the percentile is given - Then what the procedure to be followed by the service receiver.

With Regards
Santosh Agrawal

as per the recent orders dt 20-06-2012, 14 services were exempted from Service Tax and including "SERVICES RELATING TO WORKS CONTRACT TO A SCHEME UNDER JNNURM OR RAJEEV AWAS YOJANA" is also exempted

Now, I need to get answer to :
A consultant providing his managerial services solely for establishment of a JNNURM Project, and receiving Consultancy Charges for such work, will, after such exemption, he would be exempted from Service Tax

If No, then why