Whether liability of paying service tax is on the receiver in case of goods transport by road even if the transporter has Service Tax Registration Number.

One of The Architect provide the service to One Limited Company to Consulting for Build Schoolbuildin So it is Exempt in service tax under educational purpose if yes give noti. no. or clerification

we are a distributor firm of petroleum company. we have purchased goods from petroleum company.we have paid freight charges to transporter RS 8000.he has charged
service tax in the note.
i want to know whether in this case service tax will be deposited by us or transporter or petroleum company.if paid by us on what amount & when to deposit it.

The service tax liability in case of associated enterprise arises on due basis. What is the time for payment of such liability-
-the due date of ST (i.e. 5th of next month), or
-the same day on which the liability arises

MY CLIENT IS DEALING IN RENTING OF PORTABLE TOILETS AND AIR CONDITIONER . SHOULD THESE SERVICES BE TREATED UNDER SERVICE TAX OR DVAT.
ITS URGENT

One of my client who is service receiver from us asked below details to enable them to avail the Cenvat Credit

Quote-
Description, classification and value of taxable service provided or to be provided ; and the service tax payable thereon.
-Unquote

we are into manpower recruitment/supply, in our case what would be the 'description and classification'

With regards
Purusotham
9343323311

Hi All,

Can anybody guide me on following matter.

We have received service tax reg. no. from the department 3 months back and now we have to pay the service tax but the banks refuse to collect the service tax because they don't find our reg. no. in their records.Once the bank had refunded the tax on this basis.

As per the dept. records the status of registration is active.

can cenvat credit be claimed once registered under works contract(composition scheme)instead of using 4.12%

Hello,

As per the new service tax circular no. 120/01/2010, if the service tax refund is inexcess of Rs. 5 lakhs then declaration should be certified by the statutary auditors/or the tax auditors of the company.

In that event, companies who have international firms or like as their statutary auditors will have to bear an additional certification fees burden for this service.

Is this certification of declartion from statutary auditors/tax auditors is manadatory.

Regards

One of my client(Contractor/ Builder) has to give Performance Guarantee , question is that service tax is applicable on this guarantee or not ?
the amount involved is the whole of the performance guarantee amount.
Kindly Revert on this urgently as he has to enter into a contract