Hello frnds

please solve this query
If individual (Proprietor) is rendering manpower services to firm &individual(proprietor) What is the liability of company to pay service tax. 1) Is it 100% or 2) 75% (ie 25% provider & 75% to reciepient)...

one of my client being an Individual has owned a Commercial Property i.e. Factory Premises which he has given on Rent to 2 concerns & getting Rental Income from them. Both Concerns are engaged in Manufacturing Activities & Proprietorship Concerns. During F.Y.2012-13 i.e. period up to Sept,2012 his Rental Income exceeds Rs 9 lacs. Hence he has to register with Service tax Deptt & to obtain STC No.

Now the query as under:-

i) Whether My client can claim SSI exemption Limit up to Rs.10 Lacs so far taxable Service i.e. Renting of Immovable Property is concerned.

ii) whether both Concerns being manufacturing can claim the Cenvat Credit as to Service Tax Paid on Renting of Immovable Property based on Bill/Invoice issued by the Property Owner & showing separately Service Tax on Rent of Immovable Property.

A corporate is making some payment to a local authority for displaying company's products profile in the pedestal light poll , for this purpose some payment was made. Will the company is liable to pay service tax as on reverse charge basis?

IN case if service provider and recepeint are under the limit of service tax then service recepeint is liable for paying the tax ?

i have started a business of real estate and career placement.
am i reqd to apply for service tax no and what are the charges, a CA asked for rs 5000.00

The service provider has provided the service of supply of Buses on Hire.He has charged service tax @ 12.36% in the Bill on the entire value of the service.We are a Pvt Ltd company?How much % service tax we will pay to the department under reverse charge and what amount we would pay to the service provider?

My client is a private limited company who is going to receive security services from a proprietorship firm. I had told them that if they receive security services from a proprietorship firm, they will have to deposit service tax as service recipient. But they are saying that if they pay aggregate amount not exceeding Rs. 75,000/-, they are exempted from Reverse Charge Mechanism. I wanted to know if they are correct.

please anyone solve my problem

Exp vechile hire Dr 20000
Exp service tax on vechile hire Dr 988
To service tax payable(4.94) 1388
To XYZ (Party name) 19600




this entry may be possible

I will be highly obliged if you can kindly clarify my following confusion.

" WE ARE INTO HOSPITALITY INDUSTRY, SOME OF THE VENDORS/CONTRACTORS,
ENGAZED BY US ARE NOT REGISTER UNDER SERVICE TAX SO THEIR BILL DO NOT
CHARGE US WITH SERVICE TAX. BUT AS SERVICE RECIVER WE ARE LIABLE TO
DEPOSIT SERVICE TAX UNDER REVERSE MECHANISM UNDER WCT CONTRACT & MAN
POWER CONTRACT.

OUR CONFUSION IS WHEATHER:

1. WE CAN TAKE CREDIT OF SUCH SERVICE TAX DEPOSITED BY US AS CENVAT CREDIT?

OR

2. WE CAN DEDUCT OUR SERVICE TAX PORTION FROM THE VENDOR BILL &
DEPOSIT THE SAME TO THE GOVERNMENT ACCOUNT JUST LIKE THE PROVISIONS OF
TDS.

Regards

thanx sir but my question is that should i add service tax in future or not i am under limit.