Sir,we have service tax liability only on payments made to GTA & nowhere else.I want to know whether we could sett off our service tax liability with input service tax on our any other bills?

IF A PERSON HAS PROVIDED IMMOVABLE PROPERTY TO A COMPANY ON RENT AND THE RENT AGREEMENT IS IN THE NAME OF COMPANY AND THE COMPANY PROVIDES IT TO EMLOYEES FOR ACCOMODATION PURPOSES, WILL SERVICE TAX BE APPLICABLE ON RENT SERVICES PROVIDED BY THET PERSON TO COMPANY.

Sir, Is service tax attracted for the transportation charges received.

We sell goods to the customers and deliver the same to them at their premises for which we collect transportation charges. We use our own vehicles for delivery of goods. what is the position of Service Tax on such Transportation Charges received wef 01-07-2012

Dear Sir,
We are manufacturer of transformer and supplying raw material (Ms plate) to job worker for manufacturing of tank(semi finished).He is using consummbles(electrodes),man power & electricity of his own in his plant. As we are in ED exemption Zone (Uttarakhand)& our job worker also in uttarakhand(ED exemption Zone), I want to know weather job work attract service tax or VAT on it.

In case of reverse charge mechanisim when a contractor submits its invoice according to his valuation, will the service recipient be liable to check/verify contractors valuation and then pay service tax as per reverse charge or shall he pay service tax as shown in the Invoice without verifying. Also can he correct the valuation or adopt the valuation rules and deposit tax. Please clarify

will security service provided by a limited or pvt ltd. company fall under reverse charge machenizm??? if not why???

Dear Sir

We would like to inform you that we have simple partnership Firm and not registered in central Excise, Can we have required to get a registeration in Sr. tax for deposition of Service Tax on Freight payment.

we know about service Tax rule earlier 01-07-2012 i.e, service Tax on freight liable to Pay by consignee if they are a Registered Partnership Firm and also registered in Central excise As a Dealer, and a Private limited Co.

Dear Experts,

As on 31.03.2011 the balance sheet of a private limited company was showing Service Tax Refundable around Rs. 150,000 (Accrual Basis). While Service tax Return till 31.3.2011 was filed on Cash basis. So what should the the treatment of this ST Refundable in Balance Sheet- a) Can we adjust it against the ST Payable during the FY 2011-12 (Point of Taxation Rule applies and Return is filed on Accrual Basis) or it will be written off in PL? Please suggest?

Dear Sir
I want to know the Notification/circular which is arise from 01.07.2012 for deposit of Service Tax. what are changing in deposit service tax for the Current period 01.07.2012 to 30.09.2012. regarding 40% or 60% ?

Please solve the above problem.

I shall be very thankful to you for the same.

We are a proprietorship firm only receiving service from manpower contractors and does not provide any service to anyone but from 1/7/2012 latest notification service receipeint also had to deposit service tax partially.

Now I want to know that is there is any exemption that if a firm is proprietorship then they are not liable to deposit service tax and only service provider has to deposit.

And if no then we will deposit service tax in which name our own business or in the name of contractors i.e.challan should be filled in the name of our co. or contractors?

Please reply ASAP.