A company gets electric installation work done. The vendor (individual/partnership) issues only labour bill. Is company liable to pay service tax on labour charges under reverse charge? Will the service falls under works contract or manpower supply or any other category?

As per my understanding since the vendor is charging only for labour, the service will not fall under works contract, since works contract implies supply of material + labour.

Similarily above work is not a contract for supply of manpower but a contract for work, so manpower supply shall also not apply.

Apart from above two cases is company still liable to pay service tax under reverse charge mechanism under any other category?

Hello people I Have following question-

I Have purchased a commercial premises for which i have paid service Tax to builder and also agreement disclose the service tax amount so paid to him.

I have leased the premises to a corporate office against which i am collecting the service tax - Can i able set off service tax paid to builder against service tax collected form renting of immovable property.

Please help me out........................

Dear Sir,
During FY 2009-10 i provided "renting of immoveble Property" service & according i charged S.Tax & paid the same to Govt. Afterwards i had not rented my property so i used to file NIL return.
However in current FY i have given my one of property on rent but the rent amount during the whole year (FY 2012-13) will be rs.5 lacs
1) MY Que. Should i charge S tax on Bill,( I does not provides any other taxable services). My view is that as gorss amount of taxable value during the year will be less than Rs. 10 Lacs so it is not required.
Pls provide your expert Opinion

Hi Friends, please suggest me regarding entries in books of service provider and service receiver in case of reversal charges mechanism.

Acording to notification 26/2012,dated 20.6.2012 there is a 75% abatement on gross amount charged in the above service.

Fact- During the return filing there are two option ist you are claming 75% abatement or 0% abatement.

Q. My Question is in what circumstances(Cases) the abatement is 0%, 75% please provide notification number also

I have a query regarding service tax reverse charge mechanism, We are a infra project company taken composite scheme of works contract, We have given contract of construction to subcontractor, but he doesn't have service tax registration or vat registration, whether we require to pay service tax on services availed from subcontractor or not ? please suggest.

Hi,

A foreign company is provinding our Indian Company with Marketing Service such as creation of advertising material, website, brochure design,...

All these services are performed from Belgium and we have been told that Service Tax will be available on these service fees.

Is that right?

In which cases foreign services are not subject to Service Tax?

Is there any consequences if the foreign company is a sister or mother company of our Indian Entity?

Thank you for your help

a pvt ltd company while invoicing their party had included service tax amount in the value.
now at the time of payment they calulated again service tax on the above gross amount and paid the service tax.what are the onsequences and does it amount to excess payment
What is the Time Period for the adjustment to be done,as this transaction took place in april2012,with respect to due date 5th of may 2012. so,can the co exercise the option to adjust in the month of december liability,.............

in work contract can we pay service tax on 33% amount of bill??OR service tax will be on 40% as per new notification???

computer stall and services both vat and service tax applicaable? turnover for service tax registration sale and service received