I have a querry regarding transport of goods by road

One of my client (private ltd) is engaged in imports. Transportation bill is raised by a company which is also a private ltd company. Service tax is collected and paid by the transporter.Service tax no is also mentioned on the invoice. Will My client will be liable to deduct and pay service tax as receiver of goods under transport of goods by road

pls clarify

Dear All,

I wanna know about the exemption of service tax to the exporter on transporter's services. How the exemption is availed & what paper work is done for this exemption. Does form Exp 1 & Exp 2 realted to this exemption? If yes please tell me how it is maintained. If any exporter send sample to abroad, will he get exemption on it or not? Is there two rules of service tax exemption for Cartage Inward & Cartage Outwards? If yes please explain it with any example.

Thanks,


Regards.

We have short paid Service Tax for the month of Aug'09
And i paid the above aug'09 amount in sept'10 can we file revised service tax return
i unable to prepare service tax revised return can anybody send me revised return format how to prepare revised service tax revised return
Nilesh Jagtap

Dear All

sir i have a doubt, if we charged service tax to our client and shown in our books of account With out ST, how the IT come to know, this is for my knowledge

for eg,
client
Cost 10.00
ST 1.03
Total 11.03


In our books if we show billing amount directly 11.03

in apartnership firm having differant cost center and billing center whether each branch should take service tax no.

wht will be the answer if some branch donot cross the limit of 10 lakh. whether servicetax libility will be attracted to them or not


ca bibekananda pani

dear sir,
i have taken registration under manpower recruitment agency & cleaning service, i provide labour to company for various work. my query is that if i supply a labour for mandir cleaning works aur labour as a sweeper, should i charge the service tax under cleaning service or under the Manpower recruitment agency
your remark in this case will be very helpful. thanks in advance
best regards
Niraj

Hello Experts,

if the invoice is raised on a Kuwait company and the remittance is received in INR,will service tax be applicable?

Thanks & regards

company in involving in doing civil works and cell tower maintenace works

in my opinion we can take the service tax on telephone bills.

can any one support me by providing any case law or notification

or rectify me if my opinion is wrong

An assessee let out its property at an annual rental @ 85000/- p.m i.e 10,20,000/- p.a. for the financial year 2009-10 (without any such condition of payment of service tax in rent agreement) . Also, he paid property tax amounting to Rs. 60,000/- p.a on such property.
If rent received during the year is reduced by Property tax paid during the year (As per Notification No : 24/2007 – ST, Dt : 22/05/2007) then the total receipt of rent goes below taxable limit of Rs. 10,00,000/-.
My question is that, whether this is allowable under Service tax Act or not.

Hi all

this is the case
we are civil contractors
we raised an invoice of Rs.10 lakhs to our customer
but the customer has paid only Rs.9 lakhs and for the remaining one lakh he sends a debit note showing is as liquidated damages.

my questions is whether we have to pay service tax on liquidated damages are not.

plz refer any case law for this.