Whether an Apartment Owners Residents Association collecting services charges, interest on late payment or corpus fund, sinking fund etc. is liable for Service Tax on the amount collected from its members.

My client is Service Provider of Works Contract Service & Manpower Supply. He is Proprietor.

W.e.f. 01/07/2012 Reverse Charge mechanism is applicable. In case of Works Contract Service 50% tax required to be paid by Service Provider & 50% required to be paid by Service Receiver. In case of Manpower Supply 25% tax required to be paid by Service Provider & 75% tax required to be paid by Service Receiver.

My query is

What will happen if my client charge 100% tax in bill & paid to the Government ?

In short whether it is mandatory or optional (% of Tax Liability of Service Provider & Receiver)

And if mandatory then how we can show in our bill of Service Tax Amount.

We have a client who has provided services for development on product. such services are provided outside india to the tune of Rs. 3.43 crores. Such service is also provided once to a Indian party and amount being Rs. 300000. So whether client need to pay the service tax for the same.?
Pls do reply!
Thanks

an individual paying freight on transportation of goods, is he liable to pay service tax or gta has to pay? all tax audit assesses (individual) are liable to pay service tax on transportation of goods or not?

Dear All
My Assesse is a Propritorship firm having Tax Audit & paid Freight Now My Question is whether he is liable to pay Service Tax ? & a Consignment Note also issued by GTC and on every Bilti there is noted that ' Service Tax Payable by Consignee'
Please reply me earliest
Thanks in advance

Dear All,

One of client have Services Tax number, but there is no paper with us.

So, please help me How can I find Service Tax number of my client?

I know his PAN No. & Name.

Please help me out.

Dear Experts,

Any person who has taken benefit of threshold exemption are required to file half yearly return who is registered but still not liable to pay service tax(Receipt not exceeded Rs. 10,00,000/-)

Plz Urgent.

Hi all,

Wanted to ask that if ABC co.'s take service of a cab, does it has to get registered under service tax, to deposit service tax under reverse charge.

The turnover of ABC co. in previous co. is below 10 lacs.

request you to please share your views and link of the law where the same is written.

Thanks.

Hi,

My client received some services from an advocate based in Delhi, since there is a stay of delhi high court for service tax on advocates, they dont charge service tax. Now under the reverse charge mechanism would my client( based in mumbai) be liable to pay service tax on the services received from an advocate based in Delhi.

Thanks in advance for your reply.

As per new amendment in income tax,TDS need to be deducted u/s 194J in case of payment made to director,while as per new negative list of services, service of an employee to his employer is exempt from service tax regime. Please tell how to treat director for the purpose of Service tax-Employee or Professinal?