We are traders of plastic raw materials in uttarakhand & purchase goods from delhi & other state. We pay freight charge to transporter, should we have registered in service tax or not & how much tax should be deposited. Any notification please help us.

i am working in National board of Accreditation which is autonomous body of AICTE,and NBA is registered under Society registration act. We are not paying any of tax. we are hiring a security service from a agency, due to new amendment of service tax is 75% of service tax should be deposited by service receiver, NBA does not come any services list which is given by service tax act
then it is necessary to registration under Service Tax act,

Dear Experts,

May I request you to guide me on the Following-
We are an I.T company(Pvt. Ltd.) providing treasury support services at the client site in Saudi Arabia.We raise monthly billing on our client for the services provided to them outside India. i.e. in Jeddah,Saudi Arabia.Please let me know whether we should be charging our client service tax or it is exempted?

can vat and others which taxes should taken as input credit in service tax

sir,

negetive list of service tax means payable

please provide what is payable to service tax
what is not payable to service tax

b.nagendra vara prasad

A Manufacturer has filed service tax return as service receipient under Service GTA in last year.
For Quarter I, it has not made any payment towards freight to transporter, all the payment were made by the supplier of goods itself.

My question is since no payment of freight to transporter by the manufacturer client duirng quarter I Whether it has to file service tax return or not.
If it require to file service tax return whether it has to show the expenditure of freight incurred (freight charged by the vendor in its bills) in return or notr OR to show nil value.

dear all,
If an excess service tax is collected is there any time limit for repaying the amount to the client? if the time limit is exceeded will it attract any interest; if yes at what rate? If payment is made to government will interest be applicable?
Kindly clear my querry
Thanking in anticipation

DEAR SIR,

UNDER REVERSE MECH. SERVICE PROVIDER & RECEIVER BOTH HAVE TO PAY 50% EACH FOR SERVICE TAX IF,SOME LABOUR WORK IS DONE ON CONTRACT BASIS.

HERE SERVICE PROVIDER IS AN INDIVIDUAL HAVING TURNOVER AROUND RS.6 LACS P.A.

AND SERVICE RECEIVER IS A COMPANY WHICH IS UNDER SERVICE TAX BRACKET ALREADY.
MY QUESTION IS:-
>WHETHER SERVICE PROVIDER IS TO PROVIDE /PAY ANY AMOUNT IN THE BILL FOR SERVICE TAX .
>IF SERVICE PROVIDER IS NOT CHARGING.......SHALL RECIEVER BE LIABLE TO PAY HIS 50% AMOUNT AS SERVICE TAX & DEPOSIT.

We are a company and Already registered under GTA service under reverse charge mechanism. Now under new reverse charge mechanism,we have to pay tax on Manpower and Work contract services. Do we require fresh registration for that?

Is following documents to also required to submitt with ST-1 (Service Tax Registration Application) after 01-10-2012? :-
1. Last 6 Months bank statments of Proprietorship Firm/ Firm/Company.
2. Last 2 Years Income tax returns of Proprietorship Firm/ Firm/Company.
3. Last 6 Months bank statments of Proprietor/All Partner of Firm/All Director of Company.
4. Last 2 Years Income tax returns of Proprietor/All Partner of Firm/All Director of Company.
Is above documents are also required to submit with registration application?. If yes then please provide the notification/departmenal circulrs no/departmental latter Number.