Dear Expert

My company has hired a cab on rent. Service provider i.e. cab owner has raised an invoice without charging the service tax however, service tax is being deducted by the company on the gross amount of invoice raised by cab owner. further, Company deposits service tax to the department. My question is the above whole procedure is valid? whether Service tax should have not been charged by the Cab ownver and also deposited by him?

i m service receiver , i pay bill(500000) of service provider including service tax (60000) .After dispute from service provider ,i cancel the bill of service provider and service provider pay the bill amount but not pay service tax amount and he claim that i pay service tax to department . can i claim input credit of rs.60000.


if yes then how is it possible because service not exit. due to cancelation

MY CLIENT HAVE GENERATE NUMBER BEFORE 2 YEAR .AND HE HASN'T FILE RETURN YET...SO IF HE UPLOAD RETURN NOW IT WILL ACCEPT WITHOUT PENALTY

Hi all,

Please advise which date is taxable event for service tax :
Completion of Service: 18/Aug/2014
Invoice Date: 13/Oct/2014
Payment received :24/Nov/2014

Thanking in anticipation

Ramesh

Hello everyone,

one of my client is LLP in India and is providing services to his clients in UK just like KPO/data entry type work.

Whether my client is liable for payment of service tax ?

waiting for the views of the experts ?

Service tax is applicable if service is provided by one branch to other branch being both situated in taxable territory?

I am service provider in gujarat & provide a service in jammu & kashmir, can i charged a service tax on bill or not..

pls reply...

I am a service provider in Jaipur. I am providing services to bank in respect of recovery of vehicles from the defaulters. now i am in a thought to form a new firm for the same business. should i get registered myself for service tax before commencing this new business. and what all compliance are to be followed in respect of this service. please assist me.

Dear Sir,

Example : i am given service estmation cost is Rs.30000/- including service tax ,we are taken advance before work start.
@50 % advance ,client given Rs.13500/-(excluding @10 TDS),how much i have to pay SERVICE TAX ???? (Invoice is not generated)

and what is due date to pay ???
kindy reply asap

under RCM service tax liability paid by SR in cash he got input on that then wht should do with in next period . mean how to redeem those input against tax liability