Dear all,

Having an Planning
we are paying EMI to All our employees and Deducting TDS under 194c as a Rent a Cab service. Employees are giving bills for the same. and we are Paying service tax on that amount.

Now we want to pay it as a maintenance charges and Depreciation.
to manage our service tax liability.
Kindly Suggest.

if my service receipts are 2 lkh and i hope that my receipts goes cross 10 lkh and i would like to register and get a reg no. bt for next months i was unable to collect service tax on any receipts due to less receipts and below 10 lkh then what r the objections arise as per CBEC.

sir, we are newly opened company. we are receiving security services from an individual. whether we are liable to pay service tax to govt @ 75% of bill amount to govt under partial reverse charge mechanism.


plz suggest

An assessee which is in the nature of partnership firm is registered in Service Tax under the category of GTA Service as a Service Receiver. The assessee regularly incurs approximately Rs.10000/- as freight charges for which the firm hires a small truck operators for supply of goods to its customers. Since the truck drivers are unregistered and they don’t even have PAN so the assessee don’t get any consignment only the truck no.s are noted in the bill.

In this regard I want to know whether the Partnership Firm is liable to pay Service Tax.

1. A Private Limited company Indian Company Who is Service Provider

2. B is Foreign Company who is Service Recipient

3. Service Rendered in India

4. Nature of Work: Labour Charge

Service Tax charged or not?

A pvt ltd company Service provided to MNC company B.
B is a MNC company which are doing project in India.

MNC company want to clarification How to order placed with service tax or without service tax. if Applicable they want related Notification.

Please suggest Notification related this .
Need Urgently.

Dear experts,
individual is exempt for ST in respect of paying freight. but if transporter charge the ST, then individual has to pay ST. my Query is :- in which case transporter can charge ST.........


plz confirm this.......

Dear experts,
is there any time limit for claiming input tax credit?? I heard its validity is 6 months

Thank you for your clarification
regarding applicability of Service tax for transportation of unsold fly ash within the company premises by a private agency.
The Service receiver is a PSU, the service provider is a partnership firm.

I further need to know whether RCM will apply in this case. if so at what percentage of work done to be taken for ST calculation.

I am running business as Proprietor concern and into trading of Goods. So, whether i as liable to pay service tax on RCM for Bills received for transportation. Where Consignee is other party. If i am regeistered with Excise Department then it will make any difference?

Our company has received a notice for scrutiny but we already have a notice for audit and department is under process for doing audit of Co.

so now we want to drop the proceeding of scrutiny so I want a format of letter which is send to dept. to drop the proceedings.