Dear Sir
I have received bill from our service provider he charge 12.36 % Ser. Tax on Freight, He told us that he had already filed the Service tax return

to deposit Ser. Tax of freight is responsibility of service receiver

Kindly suggest what will be the treatement of service tax in the book of received of services

Under the Reverse Charging Mechanism for Service Tax, For Works Contract Services the Service provider and Service receiver have to pay Service Tax in the Ration of 50:50.

My Query is:
Whether a Sole Proprietor Providing Service to the Company registered under the Companies Act 1956 have to pay 50% of the ST when his Total turnover does not exceed 10 Lakhs.

Thanks in Advance

Dear sir,

I am accountant in one proprietor firm and firm have service Tax number
Proprietor (person) received Rental income from one party
Party deducts TDS and after deducting TDS spend Rental amount to Proprietor (person).
Proprietor quarterly deposited 12.36% Service Tax to government.
If proprietor received bill of firm name from one service providing company.
Can proprietor (firm) credit it .,yes or No,
If no than
If we can received bill named Personal Name than we can received this service Tax amount credit .
Please give guidance about it
Thanks & Regards
Ashwin gohel
Rajkot

Ours is a pvt ltd. company.we have entered into a consolidated contract with an athlete for sponsorship.in lieu of his sponsorship service we shall be making a fixed payment to him plus a % share in profit from increased sales.It is known to us that the the company is liable to pay service tax under reverse charge on the fixed amount paid but whether the profit sharing will also be liable to service tax?please clarify.

sir,

we have 2 query

1. we are registered in Service Tax from 23.05.2012, our turnover has exceed from 10 lac from october2012, my query is should we have to pay service tax from 1st bill or on bill which issued after 10 lac.

2. we purchase beauty product from vender and used its for beauty parlours service pls let me know what service tax rate should we charge from clients. can we claim input tax from Dvat

Hi All, IF a Company is paid reambursement to a employee on hiring a car (which employee is paid in cash to Car rental services and raised in his expenses statement)will it be a liable to service tax? if yes who would be pay service tax company? or Car service provider or employee who avail these services for company work. pl suggest.

Thanks

Whether place of provision of service rules ,2012will replace the 'Export of services ,rules 2005 and taxation of services (provided from outside india and received in india ) Rules,2006.

if yes,

Then please specify its applicability date. tell me about the the resources from where i could get sufficient information regarding it.

Regards,

Munna singh.

One of my client is paying freight, who is a wholesale trader, he is not registered with service tax , is he liable to pay service tax or the transport agencies. i am little confused in this issue
please help

Dear Sir,
one of my client is franchise of Frankfinn Delhi,they are liable to pay service tax on fees collected, at the same time Frankfinn is charging 25% royalty on fees collected(Excluding service tax),they are also charging service tax on royalty,
My Query is can we get the credit of service tax paid on royalty to the service tax payable on fees collected
please help me on this issue

Dear all,
How is the taxable amount and service tax computed for a dealer in foreign currency?

Thanking in anticipation