GOOD EVENING SIR,
WE HIRED A BUS OWNER/CONTRACTOR FOR OUR STAFF.THEN SIR MY QUESTION ONLY THAT WILL WE DEPOSIT SERVICE TAX 40% BEHALF OF HIM.IF HE NOT REGISTER UNDER MOTOR VECHILE ACT

In case Consignor is located in SEZ unit and lets say consignee is Individual/HUF then liability to bear Service Tax is on Whom?

As in case of such type of Services, liability of Service Tax is on Service Receiver....

we are a private limited company. we are registered under service Tax as service provider. could anybody tell me the procedure and complete steps to register online under reverse charge mechanism?

Can we charged service tax on any debit note of transportation? or we have to create separate transportation invoice?

and also confirm % of service tax on Debit note or Invoice?

DEAR ALL,

I HAVE A QUERY IN RESPECT OF REVERSE CHARGE MECHANISM THAT:

ONE OF MY CLIENT PROVIDING RENT A CAB SERVICE TO COMPANY ONLY AND HIS TOTAL RECEIPTS IS MORE THAN RS. 10 LAKH. NOW THE QUESTION IS WILL HE CHARGE SERVICE TAX IN INVOICE OR NOT? AND IS HE LIABLE TO FILE SERVICE TAX RETURN ON THE BASIS OF CHALLAN DEPOSITED BY RECEIVER?

THANKS
AMIT MITTAL

If a security service is provided by Govt to Mukesh Ambani.. will it be liable to service tax ..

in other words am having doubt regarding business entity meaning under service tax.. does it include individual..

if there is any notification on such issue, then please let me know..

Service Tax Credit is available for inward transportation of capital goods. But if the same is sent for repair and bring back to factory, whether that service tax on inward transportation will be available?

Dear sir,

Our company main activity is Repairs of vessels for this purpose initially we drigging for crane track,floating dock stability purpose, and constructed,capital goods installed,commissioned.(sea)

Now Service Tax dept. saying Drigging and constructed upto the basement level is not to be taken as a Input credit. above basement level capital goods only eligible for input credit.

Can you tell me is it correct or not.

Thanks in advance.

Thanks & Regards,

Bhanu Prakash

I had filed ST3 return on 28.01.2013 instead of 25.10.2011 for the year 2011-12 (April to September). Now the ST range has sent a notice to pay the penalty of Rs.20,000 immediately for delay in filing return.
I want to know whether there is any provision or any case which i can use for not paying the penalty as our business is in loss. Now my business is in loss and i cant pay that much of penalty.
Please help me there is any way for not paying the penalty.

Dear experts,

I am planning to start a business of home delivery service of food products/general groceries/ration. Please tell me how many taxes we have to pay and what are the rates?