We are manufacturer exporter.

We usually send computer, printers and its accessories for servicing purpose and while servicing service provider may replace some of defective components and raise bill on us.

We want to know whether this service comes under works contract service and it will be covered under reverse charge mechanism.

regards

Sadhasivam C.

Respected Sir
I paid an amount through a nationalised banks net banking account - as service tax , but the challan has not been generated due to banks site problem - so is there any procedure to know the challan number or get the amount returned back
pls guid me
Thanks
Debashis Mandal

1)We are limited co.we are currently paying service tax of freight after taking abatement.and goods transport agency issue us invoice without service tax. can we ask for invoice with service tax from G.T.A.? and after payment of freight we will take credit of same.if GTA issue us invoice with service tax, is it wrong according to service tax law?

2)till date we have paid service tax after abatement on basis of bill received from gta.(i.E if we get bill of Rs.10000/- in july 12 we paid Rs.10000*0.25*.1236 in 5th/6th aug) futher, we want to take credit of all service tax paid (april 12 to sep 12) in month of oct 12?

what is correct course of action in both of above situation. we want take credit of all st paid but how to do this? and henceforth we want to paid st as per st law.

Guide me on above.

thanx.

Dear Sir,

Does an actor required to have service tax registration and whether is he required to pay service tax plz guide me

Respected s,
Please anybody tell me that:-
As a Service-Receipent we have a obligation or not on deducting & depositing Service-Tax on Service receipt from Advocates:
(a)If said advocate have not Service-Tax Registration No.
(b) If said advocate provide services under Exemption Limit of Rs.10 Lac.

Please help to solve this matter.

Thanks & Regards
Shashi Shankar Sharma

Dear Friends

I have a query regarding service tax
i am working with a transport company registered as GTA and paying service tax for the GTA service. Now under the same proprietor we also receiving a rental income from portion of office let out on rent. Rent received during the fy 2010-11 Rs 4,30,000/- and Rs. 6,50,000/- during the year 2011-12
but we have not charged any service tax on rental income from our tenant as we are in idea that the rental income is less than Rs ten lakh in the single fy. but during the audit st people asking me also to pay the service tax on rental income as aggregate income that is GTA and rental exceeds the Rs. ten lakh. but i am in confusion of that at a part of time i heard from some body that in process of aggregating the limit amount GTA service is not to inclued as is have some different aspects but i am not clear about kindly help me to clear this point

If a company had recd labour charges bill for the period of June'2012 in 5 July 2012.
Whether reverse charge is applicable on it ?

No advnace payment made to contractor

The turnover of one of our clint is LESS THAN 50 LACS Plz somebody tell me that what is the procedure to avail option to pay service tax on RECEIPT BASIS.

ASSESSEE IS THE SUPER DISTRIBUTOR OF VODAFONE DIGILINK. ON PURCHASES OF RECHARGE VOUCHERS COMPANY GIVE CERTAIN FREE RECHARGE VOUCHERS MY QUERY IS WHETHER THIS FREE RC RECEIVED BY DEALER IS TAXABLE AS COMMISSION RECEIVED (BAS) ? And company treated as sales and No TDS was deducted by company ? what is my liability ?

Dear Sir,
I would like to inform you that I am working which company these are three directors. Let me know company paid directors remuneration so what is libel for Service Tax deposit?
Thanking You,
Rajesh Sharma