Dear Experts,
My company has hired A mechanical engineer to repair it's machinery, however expenses incurred by engineer like hotel, food, travelling etc. Is to be reimburse to engineer by company later, query 1) should i made TDS on this reimbursement to engineer. 2) weather company is liable to pay ST on this engineer service under RCM. 3) weather company is liable to pay ST on the amount which is to be reimburse to engineer..

Regard
Pankaj Gupta

Please explain to me the service tax implication in a joint development model. I am so confused as to how much percentage of gross amount the tax is charged to

Dear sir we have booked a tour package for our client from a Singapore supplier. We have remitted the money as per the invoice to the supplier. Now I want to ask if we have to pay the service tax for this or not?

Client is manufacturing company which purchased Boiler in 2013-14. It implies some exp of works contract for put to use it. And it also added to fixed asset. Service tax paid on this services. There is an excise audit conducted recently and the debate was "This service tax is not eligible for Credit". Plz suggest.

Hi Friends
One of our client just stated business of Builder last year
His total receipt from Flat sell for F.Y. 2013-14 only Rs. 2,00,000/-
Hist total receipt for F.Y. 2014-15 Rs. 20,00,000/-
My Question is When he is require to get registered for Service tax &
Whether he is require to pay tax on
1) total receipt Rs. 22,00,000/-
2) on Rs. 20,00,000/-
3) on Rs. 10,00,000/- only

please provide information (as per act)

Thanks in advance

Dear Sir's,

We are electrical contractor having 10 nos of Staff and 12 nos of site engineers and workers.
in last week we have taken an accident insurance policy for all our employees.
can we take set off of Service tax on the same (insurance), which is charged by The New India Assurance Co. Ltd.

Kindly reply,

Thanks.
Amit.

Dear experts,
I have hired A cab from travel agency however agency has charged 14.5% ST on 40% of fare value, plz let me know do i need to pay the ST on balance 60% fare value or not,

Regard
Vikas Shah

Dear experts
RCM is applicable in respect of original civil contract hence 50%, 50% ST is to be payable by both service provider and receiver, eg, total contract amount is Rs. 1 lacs inclusive materials therefore ST will be applicable on 40000/- however in case of RCM on how much amount ST will be payable by service provider weather 20000*14.5% or 40000*14.5%,

Thanxx in Advance

A person purchase garments on which he pay VAT @ 5% And gives it on rent
So what is applicable on such rental ? Vat or Service Tax????

Dear Experts,
I have taken contract from xyz ltd to constrct residential flats including materials, however service provider is individual and service receiver is pvt. Ltd, therefore RCM will be applicale, plz clarify how much service tax should i charge in the imvoice in applicability of RCM....

Regard
Pankaj Gupta