Please advice as to whether the service Tax will be charged on amount collected for fumigation/disinfestation of Export Cargo in Containers at Inland containers Depot/Container Freight Station or not. If yes under which Service.
If aservice provider is providing the service of Storage & warehousing ,Cargo handling to Service receipnt alongwith this Disinfestation facility under which Service amount received for Disinfestation service will be charged.

how to calculate service tax after the notification issued when the bill is issued before the ammendment

sir , we are manufacturing copper components and under exice registration .we have not taken any service tax no.But now excise people insisting to take the no.They told me that ST no is compulsory for manufactures.And also we r doing Labour job.Is necessary to charge ST in Labour Bill.Pl claryfy the both questions.

thanks

thanks for ur reply
in first case transporter already charging ST in their LR.

Regarding the labour job material is supplied by principal.

just tell me whether service tax liablity is paidon in the case of GTA
WAHT IS THE DEFINATION OF GTA
& if the transporter was charging freight on his invoice then whether the service tax paid to him or we have make the liability on that like gati did

what is to be done in case of courier company just mail me on my
mail id
sumitarora.7777@gmail.com

A Company charges service tax on the services provided. Service tax is
paid to the govt as and when realised from the customers. At the end
of the year, Company allows discount to customers based upon the
quantum of annual business conducted with them, as applicable.
Will the service tax component on the amount allowed as discount be
also be reversed, as this amount will also not be realized from the
customers?

If the Co-op housing society is collecting maintenance from its members then should the society get the Registration No.

Hi,

I need to know if Service Tax is levied on the provision made for Expenses?

I am working in SEZ developer company. There is One of the Contractor providing consultancy. It has taken 10% of the contract amount as an advance wothout charging Service Tax on the same since it is exempt for service provided to SEZ. Now as there is notification regarding charging of Service Tax for service provided to SEZ. It bills Rs. 80000 per month. Now on which amount service Tax is to be charged Rs.80000/- or Rs.72000(80000 less 8000 being 10% advance). I have read that Service Tax is charged on reciept basis.
Please Help me.
Thanks in advance.

MY CLIENT HAVE TAKEN NON REFUNDABLE SECURITY EQUAL 6 MONTH RENT AND THIS AGREEMENT TIME PERIOD WAS 2 YEAR.
NOW F.Y. 2008-09 FROM SEP MONTH, RENT IS NOT RECEIVED FROM DEBTOR TO MY CLIENT AND CASE AGAINST PARTY PENDING IN COURT.
NOW MY QUERY IS WHETHER SERVICE TAX SHOULD BE PAID MY CLIENT OR NOT, IF CO. RECOGNISE REVENUE THROUGH ADJUSTMENT OF SECURITY. ONE POINT IS ALSO CONSIDERED THAT MY CLIENT HAVE COLLECTED SECURITY EQUAL TO SIX MONTH RENT EXCLUDE THE S.T.

Dear All,

Please guide me for the following query :-

"A" is a manufacturer of goods and supplies to "B" who is a customer through "C" - an agent. The Invoice raised directly by A on B.
Howver, the freight is being paid by the C (Agent)- out of his commission, and he books the freight as expenses in his books of accounts .

"A"(consignor) & "B"(consignee) are not paying freight to the transporter.
"C" who pays the freight is neither a consignor nor consignee ? In such a case, who is liable to pay Service TAx ?