Hi All, One of our clients(service receiver ) liable to pay St under reverse charge mechanism. Is the normal procedure for pay ment is enough ? or need use service provider ST CODE while making the payment Or Is there any seperate procedure for payment of ST under reverse charge mechanism as a service receiver ?

I have a query regarding service tax, Actually I have 15 transporters on which I didn't tds as they quote their PAN No but we deduct service tax on all of them & deposit to Govt. One of the transporter has asked us the prove of service tax deposition at my end for Fy 12-13, If I provde him TDS certificate for all four quarters, will it be ok to make him satisfied. Or is there any other certificate of service tax because I am not fully aware with service tax.

thx

dear sir.
with reference to the above subject i request you to advice how to surrender the service tax registration number (ST 2)
with the service tax authority .

Dear all Is it eligible to avail service tax credit for manufacturing unit on a bills received from (1)charter accountant for audit of books of account (2)ISO certification provider agency?

Thanks sandip

Are the SEZ units exempted from paying service tax? Is it the form A2 that they need to furnish to avail the exemption?

Dear Experts,

We are getting royalty for allowing usage of our name/trademark.

We raise royalty invoices for recovering royalty.

Now, please clarify: Which tax should we charge in the invoices: Gujarat VAT or Service Tax or both? I think, only one tax should be applicable.

Thanks in advance.

what is meaning of amount claimed as abatement -in service tax -3 return

An Assesse wants to give on lease some Machinery along with Factory Building to its Sister Concern. What will be the implication of MVAT and Service Tax in the following 3 scenarios:

1. The agreement for renting of Factory building and plant & Machinery is made in a single agreement.

2. The agreement for leasing of Building and plant Machinery is made separately.

3. The agreement for leasing is only entered for Building but in reality Plant and Machinery is also given on lease

Note: A separate debit note for Electricity and other ancillary costs will also be raised apart from the agreement monthly value.

Whether Service tax is attracted in respect of receipts relating to Xerox charges and Coin phone charges. The Assessee had crossed the Threshold limit last year in respect of other services.

Treatment on the hand of company, if XYZ telecom company is charging service tax on prepaid mobile coupon..is there any service tax liability on XYZ telecom company? If yes then plz share related to payment/ return/ non-compliance then what will the amount of interest & penalty?