Dear Friends,
Can any one guide me in the matter relation to reverse charge mechanism of Security Services.

We are already paying the Service charges to our Security Service Agency on their bills. Is the notification no.45 & 46 relating to reverse charge mechanism is applicable to us.

So is it necessary to pay 75% of the Service Tax by us and balance 25% by the service providers or we can continue to pay the 100% of tax to said agencies.

Kindly suggest

Dear Members,

A Private Limited Company has a Managing Director. Is the Company/ Managing Director required to pay Service Tax on the remuneration payed to the Managing Director.

Thanks & Regards,

Srirang

WHAT IS LAST DATE OF FILING OF SERVICE TAX RETURN FOR MONTHLY & QUARTERLY BASIS

sir,
please tell me, service tax on house rent and its limit for the fin. year 2012-13

Please tell me. is service tax on Godown rent .and its limit

hello friends,

I have received a bill for civil contract works of rs 100000 which is inclusive of service tax and wct.

pls advise me,as per the latest amendment in service tax(applicable wef 1.7.2012)

1.what is my service tax liability and what is contractor's service tax liability.
2.whether i will be eligible for claiming input tax credit on service tax payment.
3.amount of tds to be deducted.

Sir,
We have already Service Tax registered for Transport Of Goods by Road. But under Reverse Charge Mechanism, we will have to pay Service tax on the other notified Services(i.e.manpower Supply, Security, Works Contract,Tour Operator etc.)
My Question is wheather it is required to amend our existing ST Registration for the new services or Fresh registration is tobe taken?

Thanks & Regards,
Avinash Kulkarni

Dear friends, I am working in pharmaceuticals manufacturing co. We also manufacturer medicines on loan licence basis to third party & raised job work bill for our service charges. In this procedure, third party provide us all the materials & each & everything, we only process the raw material to get the finished goods. My question is this whether service tax will be applicable in this case, because we are doing job work, but on loan licence basis, if yes then from when & which amount ? Waiting for your kind reply at the earliest.

Please any body tell me about turnover limit for service tax registration. our company is partnership firm & supply of motor vehicle parts of job work basis. Our customer provided raw material on 57F4 Challan or under rule 4(5)A of central excise rule. and our last year turnover is above 20 lakh so our company liable to getting service tax registration & also our company manufactured agricultural product base on vat invoice so please provide me s.t. rule & notification for reregistration

Suppose xyz is providing services to abc (exempted under mega notification). Then does xyz would be liable to collect service tax from abc or he can show that the abc is exempted from service tax and bill olny service charges without service tax?

Simply-Do we have to charge service tax from party exempted by mega exmeption notification.