As Per service tax rules w.e.f. 01.07.12

suppose i am partner in producion house (movies). We are getting sponsership services from one business man for the production of movie. my queries are:-

1.how much amount we can take from him without applicability of service tax ?

2. if service tax is applicable then what will be its whole impact ?

3. who is to pay and how much ?
4. what's the accounting entries in this case ?
5. also explain reverse charges in service tax ?
6. what will be the agreement made between partners and sponsers and also let me know while preparing partnership deed is it necessary to show that we will take sponsership services ?

IN CASE OF REVERSE CHARGE ST IS PAYABLE BY SERVICE RECEIVER... THEN WHETHER SERVICE PROVIDER SHOW SERVICE TAX IN HIS INVOICE OR NOT..... SERVICE PROVIDER ONLY GET AMOUNT FOR THE SERVICE PROVIDED AND NOT OF THE SERVICE TAX AM I RIGHT

CAN ANY PROVIDE ME A SAMPLE INVOICE IN CASE OF REVERSE CHARGE

Going by the definition of GTAs, it is understood

that a GTA should issue a consignment note by

whatever name called or in whatever form of doc.s

while transporting goods BY ROAD from the CONSIGNOR

to CONSIGNEE. It is clear that the road

transportation service availed by a mining company

for transporting coal/sand/other input materials/

capital goods within the mining area from one of it's

collieries/units to other unit under the ownership

of the same coal company, operating in a vast mining

area do not constitute Service availed from GTAs.

The Consignee and Consignor are same person. there is

no Road Transport in truest sense of the word, no

Consignment notes are issued by the Transporter.

They transport the goods simply on the basis of

Challans issued by one unit/colliery in favour of

the other unit. They are not Consignment notes but a

goods transfer note for securing the transport and

acknowledgement procedure of such goods

transportation activity. Please explain the position

of these coal/sand/other item transporters vis a vis

a GTA. regards.

Hi,

We have imported machines from China under EPCG Scheme as per our PO and payment also 100% made.

The Installation of machine done by their agent who is located in India. We have not made any payment towards installation of machine to their agent. now excise auditor requested us to make service tax payment on installation of machine.

is that liable to pay Service Tax on installation of machine by us? whether can it be avoided ? Kindly clarify.

our company liable to pay ST in accommodation services. but in notification 31/2012 - if declared tariff is less than 1000/- than company will be exempted in service tax. how to now declared tariff?
please provide me information. or its companies decision to decide tariff value.

Thank you

Hi,,,
I am a trading concern and we purchase goods from outside state. The goods comes with consignment note and the transport agents comes under (GTA) and they dont charge any service tax on that. So, are we lible to pay service tax the department asks so??

The second thing is that we transport our goods to the customers and the cost of transportation is borne by us and the transporter is the owner of the vehicle. He doest issue any consignment note and no service tax is being charged. So is there any liability of service tax in future.

What if we convert our self into a manufacturing concern with the same situations above.

Now New Utlity Released by CBEC for First Quarter.
Now Is There any Change in Return Filling Method.

Since Offline Utility is Available Only, Now You Can not File it Online.

sir,

we from servicing of motor vehicles

we appointed security service they said they are not liable 100% service tax. they bared only 25% receiver 75% service tax payment liable.

giver :25% receiver 75%. but up to date we received input from giver.

give suggestion

prasad

if any contractor provide the labour to contractee for any work, instead of contractee pay the contract amount to contractor,service tax levy on contract amt or not , if yes then which amount

Sir am going to appear for nov-12 ipcc exams... due to changes in syllabus i am not able to get what to study.... practice mannual contains different ans as rates have changed due to which i am not able to develope any confidence...please sir tel me how can i study for it .... and please provide notes (including sums) for POT specially changes in rate. . i havent joined any clases for it.... pease help . .i have search alot but not getting anythng for ipcc level.... some sums are very tough.... i have bought singhania but i am not able to get anythng....
please do rply..