Company 'X' in SEZ.dey apointed Comapny 'A' for some labour work. Company 'A' is give to another company 'B' is a Subcontractor, a work in SEZ compny 'X'. my qun. is Compny 'A' is not charges service tax to Company 'X' bcz Company 'X' in SEZ. but Company 'B' is charged service tax to Coampny 'A'. now Company 'A' is taken a input r wt..? plz advise me

PLS ADVICE CALCULATION OF INTEREST ON SERVICE TAX AND HOW TO CALCULATE DAYS WISE OR MONTH WISE AND ADVICE CURRENT INTEREST RATE

Dear All,

My question is that we are private limited company and availed service of Goods Transportation. transport has charged freight only. the aggregate amount of such service are 6,00,000/- per annum .

should we get service tax registration or not,if yes please provide related section and rule in which state clear

sir,
what is our liability for service tax when the consigner charge service tax in there receipt

Dear Sir,

The company is registered in the following services:

(i) Consulting engineer.

(ii) Business auxiliary service.

(iii) Intellectual property services other than copyright.

(iv) Transport of goods by road.

(v) Information technology software service.

Do we have to add services in form ST-2 after applicable of reverse charge machanism (Manpower, Rent-cab, Advocate and Work Contract)?

Thanks & Regards
Sanjay

Dear Experts,

We are doing service of repairs of Stabilisers. We are taking input credit of input services.We are also doing trading of components in the same premises.

Can I take 100% input credit on input service. Will the Service tax auditor raise objection as we are carrying on trading activity as well.

Also kind note that we are not availing excise input credit on the components purchased.

Kindly advice me.

Hi,

Someone may please reply to my query relating to Service Tax:


Query


Whether we need to obtain the SEAL OF THE SERVICE TAX DEPARTMENT in the CERTIFICATE OF REGISTRATION in Form ST-2, though we received Form ST-2 by way of e-mail.

Ans : ................


Kindly quote any URL, which indicates the NO NECESSITY of obtaining the Seal of the department.

Ans : ................

Thanks.

Hello

We have to pay 75% service tax on reverse charge basis on services received from contractors.
I have a query that if the service provider's services are less than Rs 10,00,000 (not liable to pay st), will we as company, liable to pay service tax on 75% payment.

is service tax on housekeeping services applicable to residential colony

With he introduction of Reverse Charge mechanism in service tax service receiver is liable for 50% of the service tax. My confusion in this outset is as follows,

Normally contractors are billing based on the agreed rates for the tendered BOQ (Description of work)and the service tax is also factored in on the rates agreed.

Query 1 - As rates are all inclusive in the bill claimed service tax is not shown separated.

Query 2 - as 50% liability is on receiver can the same be deducted and paid.