Advocate's Services, Security services, Works contract services, Cab services etc., are part of reverse charging of Service Tax.Is it Mandatory that the service recipient should pay the Service Tax Amount?
Or is it acceptable if the Service Provider charges ST and remits to the department in case of the above mentioned Services?. I have this Doubt because a Company does is not paying ST saying that the service provider has already charged ST therefore not paying.

Suppose a bill has been raised by a SP on 30th june for man power services provided in the month of june and payment is made on 31 july by the SR.

Does the service receiver has to pay service tax on reverse charge mechanism?

Please help?

A company has incurred expenses and made payment for both freight inward and freight outward.
In case of freight inward it has paid service tax under reverse charge mechanism.
My question is whether the service tax would also to be paid in case of freight paid to transporter and billed in invoice raised to customers and ultimately recovered from customers.

Is there any type of TDS under Service Tax-Works Contract for above Rs. 1 crore.

Also inform the limit and % of TDS on Works Contract under VAT/CST. Gujarat State and maharashtra state

WE DESPATCH SOME GOODS ON FOR DESTINATION RATE ( INCLUDING TRANSPORT)

WE PAY TRANSPORT CASH ( BELOW 35000 ) DIRECT TO TRUCK DRIVER BY A SIMPLE RECEIPT ( WITHOUT BILTY )

TRUCK OWNER HAVE PAN NO.

NOW WHAT IS OUR RESPONCIBILITY AGAINST TDS AND SERVICE TAX ?

Hello freinds

Please solve this query

In case of manpower supply ,Service provider is an individual and service receiver is a Trust,then what is the liability of trust to pay service tax or reverse charge is not applicable to trusts?

In case of reverse charge where the service reciever shall pay service tax. Is the service tax to be calculated on gross amount+TDS or only on the gross amount where the TDS is also borne by the service reciever??
Eg. Rs. 10,000 gross amount
Rs. 2500 TDS
Will service tax be calculated on 12500 or only 10,000???

As per Notification No. 25/2012-Service Tax, a business entity with a turnover abovee rupees ten lakh in the preceding
financial year; have to pay service tax on reverse charge system.

But what is the definition of "Turnover" ?

Is related to turnover of "Services" only or not?

Kindly solve this query?

Case I:
Information:
a. Service Provider is ABC Pvt Ltd (Goods Transport Agency by road)
b. Service Receiver is XYZ Partnership Firm

Can XYZ pay service tax as per reverse charge of service tax net?
Can XYZ pay ST If ABC is a Public limited Company?

Case II:
Information:
a. Service Provider is ABC Individual/Firm (Goods Transport Agency by road)
b. Service Receiver is XYZ Partnership Firm

Can XYZ pay service tax as per reverse charge of service tax net?

case 1:
Is service tax liable if any one from delhi provides services in J&K ??

Case 2
is service tax liable if any one from J&K provides services to any one in india except J&K ??