Dear Experts

We are a security agency & as per amendment we are liable to pay service tax @3% + cess & remaining amount is payable by service receiver.

My query is How to raise bill to client? Means we have to raise bill with service tax @3% or 12 % ?

If we are raising the bill to our client by 12% service tax & paying to dept by 3% (after 75% abatement)then how can we show in our books of accounts?

Please help us out.

Thanking You
Regards
Anil

Mr. A is constructing a building for which he wants to employ a contractor, now what will be impact of Service Tax on Mr. A under the following circumstances :-
1. If Mr. A gives the contract with materials.
2. If Mr. A gives the contract only for labour.

Is there any reverse charge or any abatement applicable on Mr. A.

What will be the situation of Mr. A in case where contractor is not paying Service Tax.

I wanted to know if services falling under the reverse charge mechanism were provided y befor 1st july ,2012 but the payment is made after 1st july,then whether, we need to consider service tax under reverse charge mechanism for those services?

Is Service tax Payment on accrual basis?

Date of Invoce-10/04/2012
but receipt is not recieved then is there any service tax liability?

we are listed company we paid GTA monthly
and for return filing on which base we have to file return Service receiver Or Service provider

SIR/MADAM

I AM A WESTERN UNION MONEY TRANSFER AGENT.MY ANNAULY INCOME IS 2.5 LACS.PLS SUGGEST ME THAT SHOULD I PAY SERVICE TAX

Dear Experts

We have not taken service tax registration.

we are receiveing below services

1. Freight inward and outward(No ST in thier Bill)
2. Security service(charged ST @ 12.36%)
3. Jobwork of material(ST @ 12.36%)

Is we need to pay service tax on above as per new amendment, if yes at what rate & percentage.

please clarify in detail

SIR,WE HIRE THE SERVICES RENDERED BY THE TRANSPORTERS/ TRUCK OPERATORS( BODY CORPORATE /FIRMS /INDIVIDUAL/AOP/HUFS) FOR TRANSPORTING COAL/SAND/CAPITAL GOODS/INPUT MATERIALS FROM ONE COLLIERY TO ANOTHER/ STORE TO COLLIERY/ RIVER BED TO BUNKER WITHIN THE VAST MINING AREA OPERATED UPON BY OUR COAL MINING COMPANY
DOES THIS KIND OF SERVICE FALL WITHIN THE PURVIEW OF :
1.MINING SERVICES REF. CBEC LETTER F.NO. 232/2/2006-CX.4 DATED 12/11/2207?
2.GTA SERVICES? THE CONSIGNOR & CONSIGNEE ARE SAME.NO CONSIGNMENT NOTE ISSUED. NO ROADWAYS TRANSPORT.
3.SERVICES RENDERED BY TRANSPORTERS/TRUCK OPERATORS SPECIFIED IN NEGATIVE LIST?
KINDLY GIVE YOUR VALUED OPINION. REGARDS

We are a manufacturing partnership firm of garment. We give contract to GKS Travel for Pick Up/Drop service of our employee/worker from their home to factory and vice verse.

Qst 1: Is this a taxable service? Service Provider not charge any tax in bill.
Qst 2: Who will pay service tax? Notification 30/2012 ST20/06/12
Qst 3: Can we take benefit of abatement as per Notification 26/12 ST dt 20/06/12 60%? Sl#9

Dear Sir,
our company has completed a residential complex before 01.07.10 & we have received complition certificate from competent authorty. my question is that we have received balance payment from flatier after 01.07.10 is it service tax applicable on amount received after 01.07.10. but construction completed before 01.07.10