we are a private Ltd company engaged in trading & packing of ayurvedic goods and goods received from out side delhi by Tpt. Transporter made G.r and charged Freight only app 5000/- to us. not charged service tax. total freight inward around 6,00,000 per annum. My query is that should we get Service tax Registration and whose responsible for paid service tax . should trash hold limit of service tax is rs 1000000 is applicable or not
please clarify Its urgent

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.

is it necessary to be registered under service tax to avail credit of service tax paid under cenvat creddit rules, 2004.


Regards ,

Munna singh.
+919868742184.

Hello experts,
I have following query regarding interest on delayed payment on s. tax

My company executed construction of building for a private ltd. company and raised bill during dec. 2011, but payment for the same received today ,i.e., in nov. 2012.

Now we want pay service tax applicable to above work, as there is delay in payment of tax interest will be applicable. Interest rate for f.y. 2011-12 was 13% p.a., but for f.y. 2012-13 it is 18% p.a.

So my question is - What will be rate of interest 13% or 18%?

As per reverse charge I am a Service Recipient, so I have to deposit the % of service tax. Now in which head I shall deposit the said tax amount?

we,a firm, have engaged a security services.
The service provider has charged only 25% Service tax.
Who will pay the balance 75%
Are we liable to pay 75%[as service receiver]?
if so, can we claim input credit for 100%?
please explain.

Suppose A collects rent on immovable property from B,
Charges ser tax on bill of rs 100 and collects the same.
Also , A pays property tax of rs 25
Is A liable to pay st to govt rs 75 or rs 100??
My doubt is mainly that u hav to collect full but pay less, or collect less and pay the full amt so collected?

A private limited company is having gross service revenue of Rs.800000/- during the F.Y. 2010-2011 thereafter in F. Y. 2011-2012 it had gross service revenue of Rs.1500000/- therefore the company was registered in Service Tax department under “ Maintenance & Repairs Service” and it started paying Service Tax to the department and also filed the returns in proper manner but subsequently in F. Y. 2012-2013 due to some unusual factors suddenly the business was badly affected and gross service of the company came down to Rs.500000/-.
Therefore in this regard is it obligatory for the company to pay Service Tax in F.Y. 2012-2013 and if it is obligatory then under which Section this is applicable ???

We are paying money against security services. To whom we are paying this money they are not liable to pay service tax, we want to know that whether we are liable to pay service tax under reverse charge mechanism inspite of service provider is not liable to pay service tax. Please also mention percentage which is to be paid by us under reverse charge mechanism.

hi sir my name is mahesh and i have a query regarding service tax

rental income chargable under service tax Rs.14,00,000 in the F.Y 08-09 which increases the threshold limit of service tax.
but in the next Year Rental Income Is Rs.7,00,000 and assessee was diad so now i want to know that the same income is chargable under service tax because it is below the threshold limit of service tax.

Please answer this on urgen basis
thanks in advance
E-mail: agg.mahesh@yahoo.co.in
Phone : 9811075422