my client has id proof of mehsana - gujarat,he has one branch at mumbai ,when he make leave & license agreement then address of mumbai can be written in the agreement is valid or not???? can servicetax dapartment raise query or not????

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?

We are registered in both Excise as well as Service tax. We have a credit in Excise whereas we have a liability in Service Tax. Can we use the credit of Excise to offset the liability of Service Tax.

I want to get a clarification on a transaction by a logistics company, kindly help me.

Situation: The company is paying service tax to various service provider (Shipping and road transport) for their service.
The company collect the entire amount including service tax paid to the above parties from the customer by showing the gross amount in its bill.
Now my question is whether this company can take credit of amount paid to those srvice provider?

Thank You,

Sir,

I'm a authorised two wheeler dealer in Shimoga. Assuming I have the basic exemption limit, I've not registered nor collected service tax.

Recently the department official called me and demanded that I pay the service tax from 1st invoice.

I came across a reply by a Mr R.V.Rao on the same issue on 19th October 2007 in your site.

Please clarify whether I have the basic exemption limit.

Dear Experts,

I am an accountant in a Pvt. Ltd. company. i have following que. please help me...i am asking que. to each experts but everyone cant gate satisfied answers.


Our labour contractor billed to us 100% service tax & fully paid by him. now, auditor telling that pay our part of 75% amount of that. and amend service tax certificate. i was gone to service tax department, they told me for online amendment & submit hard copy for the same. i am confuse now, which service select & how will be payment code ?

Please guide me !!! its a very urgent.

If i am a Service Receiver of Manpower Supply and Service Provider is a Firm and He is Providing a Bill to Us with Service Tax (12.36%).
In That Case What Should I Do ???

A mfg. company has sold plastic sheets & done fabrication work on the requirement of client. fabrication includes cutting & Counter hole.No prior such activity has been operated in the company. Consideration of fabrication is Rs. 3.0 lacs & invoice has been issued for the same. Pls advice, Whether service tax applicable in due course?

A shareholder cum director earned rent on land hiring from its company. who should bear service tax?

what is the concept behind conversion of cycle period of filing ST-3 from half yearly to quarterly.