Please gives us guidelines on service tax implication on AMC contract.

Please gives us clarification about weather the same will be covered under works contract & if so service tax to be charged on the same.

We just give support services to
Client. No material supply involved in this contract

Please gives us guidelines on service tax implication on AMC contract.

Please gives us clarification about weather the same will be covered under works contract & if so service tax to be charged on the same.

We just give support services to
Client. No material supply involved in this contract.

Kindly guide us in the matter as to those service providers who are individuals/ HUF/Firm registered in Manpower Supply Services or Security Agency services, then in their invoice they are suppose to charge only 25% of service tax or at the full rate. Lets assume a eg - that invoice raised is of Rs. 1000 and service tax is Rs.123.6, the invoice amount should be 1123.6 or since he is registered in Manpower Supply Services then service tax to be charged should be - 25% of 123.6 ie 30.9 and invoice amount should be 1030.9- as he is obliged to pay to the Department only 25% of the portion of service tax.

I am an Advocate rendering services for a company having turover of more than 25 cr.I am appearing for that company in court cases my consultation fees is 25000 per month .Now the company is deducting Service Tax on my consultation fees .Kindly advise it is legal because as per circular of Service Tax Dept Company is liable to pay Service Tax

Dear Experts,

We are a logistics company and we have around 80 branches pan india.

can any person tell whether we need to show the branch additions with service tax department if so what is the formalities we need to follow for the same.

can any person help me in this.

thanks in advance

"A" company having office at Kolkata procures orders for a company "B" having its office and activities out of India and has no establishment in India from companies situated in India. "A"charges comission from "B". Whether Service Tax is Chargeable from Company "A" or it is exempted on the ground of "Export of Services".

Give answer only if you are 100% sure
Effective rate of ST.

service provided 28/03/2012
invoice issued 30/03/2012
payment made 05/04/2012

A.Effective rate of ST .....(reverse charge)
point of taxation ../../..(reverse charge)
B.Effective rate of ST .....(normally)
point of taxation ../../..(normally)

Is it true that Abated portion of service is considered as exempted service?
It will have a effect to calculate value of taxable service provided to avail the exemtion to small service providers.
Can we exclude abated portion for calculating value of taxable services provided? it will also affect our ST return.

Is it true that individual or firms having taxable turnover of less than 50 lakh (opted for payment of ST on receipt basis) can avail credit of ST paid even on the receipt of invoice i.e.even before making payment to the party?

What is the nature of late fees paid for delay in filing of ST return i.e. we can debit it in P&L for the income tax purpose or its a penalty in nature?