Sir,

We, a Pvt Ltd Co., are executing works contract of Public Ltd. Co. (PSU). In our bill we levy Service Tax separately but PSU is not paying service tax payment to us and they pay 100% service tax directly in their own name.

When Full Service Tax is paid by Service Receiver, are we not liable to pay the same under RCM? what is our Responsibility?
Is there any such provision / clarification / notification that when service receiver paid 100% tax, service provider is not liable to tax?

Assesses providing services of Air Travel Agent and Tour operator service of booking accommodation for person in relation of tour. His gross receipts during year is Approx Rs. 30L (Including air fare and Hotel booking charges). But his actual service portion(his service Charges) is less than Rs.10L.
My query is whether they require to take registration or service tax or not? if yes on which amount

I want to know if developers wants to develop any commercial complex without taking any advance from customers who wants to buy. Developers only develop by them selves and by taking loan form banks and others.. So whether they have to registered under service tax act or only vat will apply ??

thanks in advance

We are IPC pvt ltd an Indian Pvt ltd company. We propose to undertake this transaction and would want to know the service tax liabilty.
1) IPC pvt ltd., Indian Pvt ltd company will purchase theatrical rights from Indian movie company, MCI pvt ltd for Indian movie for exhibiting in theatres in USA for a period of 6 months only.
2) Indian company IPC pvt ltd, in turn will sell the theatrial rights so acquired to a US based comapny AC Inc for theatrical exhibition of the movie in USA for 6 months. IPC pvt ltd will receive consideration in US dollars.
What will be the service tax laibility or any other lliability for IPC pvt ltd and MCI pvt ltd Can any one kindly throw light on the query.

Dear professionals As Restaurant service is liable for service tax @ 40% of total bill. Whether a restaurant can avail 'Full' cenvat credit on input service and capital goods or 'partly'. Is there any specific criteria for it.? Thanks in advance

My Turnover touched 9 lakhs in last year.
So I Applied for service tax online.
But service tax was not alloted since I was not able to submit docs on Service tax department.

In Current year my turnover is 5 lakhs.

Question is:
Am i liable to apply for service tax registration?
Is there any penalty for non completing service tax registration.?

Dear Sir/Madam ,
One of our client whose business is cable operating service,where in he uses service tax input credit received from various service providers against payment of service tax payable .In this Case Service provider bills are accepted in delay due to negotiations and accounted in books of accounts in the month of acceptence.

Example :Bill Date :01-11-2014 provided by service provider to client and this bill is accepted and accounted in books of accounts 01-02-2015 .

Hence my Query is in which month client is eligible to take input credit while computation of service tax.

Please Do reply at the earliest.

Thanking you in Advance ,

Can an output service provider claiming cenvat credit be eligible to take cenvat credit of service tax debited by bank on bank charges?

We are receiving the following services and we have AMC
1.Secutiry/Detective Agencies
2.Maintenance or Repair Services
3.Servicing of Motor Vehicles
4.Technical Testing, Inspection, Certification
5.Scientific and Technical Consultancy
are the above services come under RCM?

Dear All,

I have 2 queries, kindly read them below carefully and guide me that what shall be the liability of the principal employer in both the cases under Service Tax:

1. If a firm employs a vendor who provides labour services (as in labour for construction purposes) and the vendor is not registered under Service Tax OR does not charge Service Tax in the Invoice, then what shall be the consequences or the liability of the principal employer, employing such a vendor, under Service Tax

2. If a company hires a single vendor who provides both labour as well as material but raises separate invoice for labour and separate invoice for material, then will this provision be covered under works contract or not, for merely raising separate invoices?