the amount of contract pri ce is inclusive of all taxes. the service category is manpower supply where 100% reverse charge apply. now what will b the liability of corporate because provider is not liable to pay service tax. assume that contract price is 30000 inclusive of taxes

Dear sir one of my party has deposited service tax on surrendered registration no.and return was filed on new registration and all the details are same. how the party can get the credit of challan on new registration. Amount of Rs 5,00,000 has already been deposited on surrendered registration.

I am a individual proprietor(small civil contractor turnover below 9 lacs) doing original construction work for 3rd floor of the pvt ltd company company for a contract amount of 7 lacs
my query is that which bill to be issued( weather labour+material or only labour) to company so that i am safe from service tax
also plz guide me applicability of reverse charge in case a) labour bill issued by me b) labour+material bill issued by me.

College affiliation charges are chargeable under service tax in university

good morning expert,
we hired a contractor for work contract (aluminium partition make) i want to know that will service tax applicable on labour charges as per reverse charges( 70 % for repairing)
bill detail given below

material value = 75000
vat @13.5% = 10125
total bill = 85125
saprate bill for labour charge amount 39000
plx told me that will i deposit 70 % service tax on labour charges value.
plz

Relation of principal and agent is like of employer and employee. So how can service tax be charged on commission received by agent for his agency service? and where employer employee relationship exists, any service in relation to it is excluded from definition of service itself.

Sir
I provided service to school .

can i rise bill without service tax. school having examination from service tax.
its not registered under sec 12 AA income tax.

Urgent

my company is just reselling services only adding mark up % on the purchasing value of services. On which amt should we charge ST , on markup added or on service + markup?

Dear Experts
In case of an individual who is having Two Trucks with National Permit.Whether he is liable to pay service tax on truck hire charges received by him?.
Rgds

what is procedural aspect under reverse charge mechanism and how much service receiver has to pay in case of supply of manpower and under work contract and what is the date of payment in the same case adn return filling date