Hello Friends

As per service tax notification 30/2012 dt. 20.06.2012, Director are required to pay service tax on director remuneration. and notification no. 44/2012 a company is liable to pay service tax on Director remuneration under reverse charge.
my question is A private limited is paying Rs. 20000/- per month to its two directors each and 1% commission on sales.
so is company liable to pay service tax on director salary and commission ?

Please clarify.

Dear Sir

Sir Please Resolve the querry as soon as possible


We are pvt ltd co. should we use seprate challan for deposit of service tax for each service & second thing is please tell me the code for below services

1 service tax deposit for security services

2 service tax deposit on renting of motor vehicle

Please reply soon

As per notification No. 30/2012 dated 20.06.2012, If any individual or HUF or partnership firm is providing supply of manpower of service for any purpose to business entity registered as a body corporate, then the service provider will be liable to pay 25% of service tax and service receiver will be liable to pay 75% of service tax. I am service receiver so i will liable to pay the tax on 75% & shall i avail the CENVAT credit of service tax paid on 75% or 25% or both. Recruitment agency also comes in this categary. please reply me.

One of our civil (construction) contractor not incorporate service tax on Invoice issued his turnover (taxable) up to 31st March 12 was Rs. 10,73000/- When we ask to show about the service tax chalan he says he avail exemption limit of 10 L up to turnover of Rs. 10 Lacs for first year after that he pays service tax regularly but, we give him rate contract including service tax. Whether he avail exemption limit.

Kindly give your opinion on the below situations..

Loading unloading services of capital goods (macines) & its installation & commissioning - What should be % of service tax?

1. Full 12% - Whether eligible for Cenvat credit for manufacturers?

2. WCT with 4.08% - Whether eligible for Cenvat credit for manufacturers?

Thanks..

IS THE ADVERTISEMENT/DISPLAY SHOWN IN PVR CINEMAS ARE TAXABLE UNDER SERVICE TAX ACT OR NOT ?

IF YES , AT WHAT RATE ?

IS ANY EXEMPTION AVAILABLE ?

if a pandal or shamina service provider provide their service to releigious ceremony then wheather such service is taxable or not. please provide the solution with any case law its urgen.... please reply soon

thanks.

Sir,
Rightly, In the first year my turnover is Rs. 10,76,686/-for A.Y. 2011-2012 and we have not charged service tax from Service receiver and not load service tax in invoice issued can we avail exemption limit of 10 L up to turnover of Rs. 10 lacs for first year.


Experts Pl. give me reply soon

1. if we are taking technical services from a person and he is not implementing service tax on his due and his due is more then exemption limit, ex:- his due is Rs 1500000 for a F.Y. then how should we calculate the TDS and Service tax on the amount we have to pay him?
2. What is calculated firstly TDS or service tax?
3. if a parson is not paying Service tax on his income then is it our responsibility to pay service tax on his behalf ?

In reverse charge categeory, what are the expenses covered under reverse charge mechanism when payments are made to the company directors