As per service tax (Determination of value) Rules,2006 If any option to the service provider tax liability (Rule-2A under works contracts )composition rate of service tax @4.12% is it correct/not

I am not clear about service tax paid for consignment amount of Rs. 750/- and Rs. 1500/-. Please clear in details.

sir,i have 2 questions for payment in challan gar7 for reverse service tax


1. SIR, WHERE TO GET LATEST ASSESSEE CODE,Commissionerate NAME,Commissionerate CODE,DIVISION CODE,RANGE CODE FOR FILING UP GAR 7 CHALLAN? ASSESSEE IS A COMPANY IN SOUTH MUMBAI HAVING 1ST 2 ALPHABETS "KA..........." for payment of reverse service tax.


2. for payments of periods upto 30.6.2012, we have to write different accounting code in gar7 challan for each reverse service, right? the new uniform accounting code is applicable for service tax for periods after 1.7.2012, right?

thanks in advance,
regards, mr.shah, +91-9820750784, nsc.in

If individual (Proprietor) is rendering purely security services (not manpower supply) to Private limited company. What is the liability of company to pay service tax.
1) Is it 100% or 2) 75% (ie 25% provider & 75% to reciepient).

Sir,

Please clarify.

A prop firm is in the business of transportation. He is not required to collect and pay the service tax. The service receiver is required to pay tax.
My query is how the transporter will issue invoice (whether including service tax or without service tax).


Regards
Ejaz Naiyer

Whether Service Tax is Required to be paid in the following situation.
Fixed Asset is purchases and transportation charges incurred to bring Fixed Asset to Factory Premises
The Fixed assets are transferred by lorry to factory premises.
Actually The Factory is Under Construction.

Sir

Kindly clarify

In works contract, work was executed during the year 2011-12. Till today we have not paid the service tax for the above said work Now we want pay service tax on composition rate. Now we have opted for composition. Now which rate the service tax payable i.e 4.12% or 4.944%.

Sir,
An architect is providing consultancy services to NHAI (National Highway authority of india). Whether he is liable to charge or pay service tax on the receipts from NHAI. Please explain the service tax liability before 01.07.2012 and after 01.07.2012.

HELLO
MY DEAR FRIENDS
CAN ANY BODY HELP ME IN RESOLVING THE FOLLOWING ISSUE:-

ONE OF MY CLIENT IS A PARTNERSHIP FIRM ENGAGED IN RICE SHELLING BUSINESS. MOST OF PRODUCTION JOBS ARE ON CONTRACT BASIS (e.g. stitiching bags, loading and unloading, feeding of paddy etc.) WHERE ONE CONTRACTOR RAISES THE JOB WORK BILL. NOW AS PER THE LATEST AMENDEMENT IN SERVICE TAX PROVISIONS CAN MY CLIENT IS LIABLE TO PAY SERVICE TAX. MY CLIENT IS ALREADY REGISTERED WITH S.TAX DEPARTMENT WITH THE SERVICE" TRANSPORT OF GOODS BY ROAD,AS A CONSIGNEE". WHERE IT WAS NOT LIABLE TO PAY SERVICE TAX AS MOST OF AGRICULTURE PROUCTS ARE EXEMPTED FROM SERVICE TAX LIABILITY.

THANKS IN ADVANCE

Dear Experts,
We r basically providing Works Contract Service under composite scheme of service Tax(4.94%), we provide Consultancy service also(like providing drawing). My question is tht when we raise only Consultancy bill separately thn what should be the Service Tax rate??