Mr.A is a Agent and B is a company and C is a Lorry Owner,Now,A is goods transport service provided to B through the C.
Mr.A some receive charges from B and pay charges to C.In this situation,Mr.A is cover under Service tax or not?.

If a have imported a service than can i take the input of service tax paid on the services.

Dear All,

Can we use cenvat credit to pay service tax liability from import of service?

What is the current rule under cenvat credit.

1. What will be liability of Service tax on GTA ie(payable on 25% or 100%)for person who pay or is liable to pay freight in the light of Notification no. 15/2012 dt. 17-3-2012.
2. The "company" word is not in list of specified person as per Notification no. 15/2012 dt. 17/3/2012 for GTA liability, it means the company will not liable to pay service tax on GTA, as person liable to pay service tax?

I am requesting you, what is the basic exemption limit for payment of service tax from April 2012.

A cooperative society is charging monthly maintenance charges from the flat owners whether the cooperative society is liable to charge Service Tax from the flat owners ?

If there is any circular or notification please provide the no.

What is the category of such service ?

I have a private Ltd. co. It is rendering "Content Management services", Data feed management, online marketing services, E commerce marketing services, I.T.Support services (support to the website, backhand programming ) etc. to a company in USA. Every month it raises its invoice on the USA co. and it got its payment in convertible foreign exchange in India in its bank account.

The main server of the foreign company is in USA and we are using that server to work. Also the foreign company is processing the order which are received only from foreign countries and not from india. The end user of the products of the foreign company are from foreign countries only & not from India.

In this case, kindly sugges me whether my company is exemt from service tax ? Can you give me some circular reference in this regard. Also whether my company is exempt from taking registration of service tax or whether it is reqd. to take regn. and make payment of service tax and then take refund after exporting the services. Kindly guide me at the earliest.
Thanking you.

Can you confirm me which is the effective date of Service Tax after Union Budget 2012-13?

Tapas Nandi

Dear sir,

I have quarry on this notification regarding reverse charge mechanism for GTA,supply of manpower and work contract there is part of service tax service receiver has to pay and part has to borne by the provider. my question is as follows:
1. when this notification is with effect from.

2. how is work order issued for man power supply in relation to service tax rate.

3. is this 12.36*25% to be mentioned in work orders or full amount.

4. how is accounting is to be done in service receivers books of accounts.

kindly clarify the above querry.

regards.
shreenivas
8277104221

SERVICE TAX PAID BII BASIS OR COLLECTION BASIS