medical doctor registered under service tax but he is not raising any invoice & service tax as medical professionals exempt from service tax , his fess collections near to 35 lakhs ,my query is while filling half yearly return I am filling NIL return as he is a medical doctor also comes under emption, is it correct I am doing or wrong plz advise

We subcontract the construction work and paid mobilisation advance. The subcontractor paid Service tax and issue a simple statement specifying mobilisation advance and service tax.Based on this calculation can we claim CENVAT credit. Kindly advice and give the rule number applicable for it

My client is a service provider he charges monthly bill on 5th. Now as swatch bharath cess of .5% is applicable he will be providing a bill on dec 5th for the services provided in nov .Payment will be received later.Should i need to charge 14.5% for the entire month of nov or for first 15 days 14% and the rest @14.5%

Dear Sir,

We have placed a work order for " Sand Blasting and painting work " ... paints our scope.

Contractor Scope : Sand, Labor and their equipment for fulfil the Job work. After completion of job their equipment will be returnable.

Now, Work was completed and supplier raised a Service tax Bill with 14%.

But our F&A Dept not accepting that bill, because of they have registered under type of services : 1. Manpower Supply/ recruitment agency
2. Works Contract Service.

and advised as : WCT applicable in this case and revise the invoice as per WCT.


Contractor regretted to revise the invoice. We are in this business since 1990s. Still we didnt face this type of problem.

How we will sort out the case smoothly.

Regards,
Pratap.A

Sir,

1). I have given my premises to bank on rental basis, pls tell me whether service tax is applicable?

2). Also Maintenance for the same premises, whether service tax is applicable?

3). Also DG set charges, whether service tax is applicable?

please tell me...

My query is whether service tax is chargeable on reimbursement expenses. For e.g. if I am providing a service to my client. In the process of providing a service I am required to travel to another city, for which I have incurred travel and hotel stay expenses.When I send a bill to the client for reimbursement of these expenses can I add service tax to the bill.

dear sir ,we are in rent a cab business , one party said to calculate s.tax on 50% abatement and we made bill and paid s tax on 50% abatement but actually taxable amount is on 40% , so i want to know as we paid excess s.tax on 50%(actuall40%) can we take this excess s.tax credit while filing s.tax return ?

Dear all,

Am an NRI doing freelancing. Currently am settled in Dubai. I am providing freelancing to Indian client & other countries client. Will service tax attract me? Also do let me know whether Indian client will deduct TDS on my payment? How to get the benefit of this TDS?

Do reply me

Hi, an Indian firm conducts recruitment in India on behalf of a foreign(US) company. Kindly, advice on the following:
1. Whether Service Tax and SBC(14.5%) are applicable to the payment made by foreign company?
2. Now, this Indian Firm has to pay the royalty(from the payment received by foreig company) to its Indian vendors for the same service. Since the ST&SBC already paid(by the foreign company), whether vendor payments are taxable?
3.What are other deductions like TDS in vendor payments?
Kindly clarify..

We used to claim service Tax online, but now we have decided to claim it through offline. While doing that we have been informed by our Consultant to certify the export documents(Shipping Bill, Bill of Lading, Bank Realisation Certificate etc.) from our auditor. Our auditor denied to get stamp & sign the documents. Is there any alternative available to us, what should we do now ? Thank you.