If the service provider (man power - covered under RCM) is not charging service tax SEPARATELY on the bill but the recipient of the service is liable to pay service tax (75%). So on what amount will he pay the service tax, will the invoice amount be considered as inclusive of service tax portion payable by service provider .

Our Mining service provider provided excavation jobs and re-handling of boulder from Mines to crusher Hopper.

At the time of crushing 5% process loss and process loss quantity less from bill and claimed net quantity as per order rate and claim service tax after less process loss qty.

My query can we pay service tax on gross qty or after less process loss qty.

A person who is not liable to charge service tax and raised bill without service tax but, by mistake the payment has been made with service tax and deduct TDS against the bill raised. Is the person who received the payment is liable to pay service tax? what should do in this case, give suggestions.

SIR

I WANT TO ASK 2 QUESTION:


1: IF SOMEONE DOING A LIGHT FITTING WORK.
THAN HE IS LIABLE TO REGISTER IN A SERVICE TAX, IF IS RECEIPT IS 10 LAKH ABOVE .


2: MY SECOND QUES. IS IF SOMEOE IS SELLING
A FOOD LIKE MASALA DOSA, IDLI, IN ROAD BY
THELA NOT SHOP. THEN ANY LIABLITY REGARDING SERVICE TAX IS BECOME OR NOT.

PLEASE SUGGEST ME ABOUT THIS MATTER.

Hi all,
I just want to know whether reverse charge is applicable on Lease hold improvement and if yes need justifaction

Sir/Madam,
One of our client entered into works contract where they receive both services and material from the party but the party did not claim any service tax on the bill ,they don"t even have service tax regn number and claimed vat ...and the party is proprietary concern
Now what should our client do about the service tax whether he need to pay 50% service tax (amt excluding vat) or to pay total 100%service tax ....................
The work done by the party is insulation work
sir,plsssssssssss reply me soon

What is Point of Taxation in case of "annual maintenance charges" service provided by IT Department?
Can we consider this service as "continuous supply of service"?
If AMC agreement is silent about completion of service then what is the date of completion of service?

Thanks.

suppose as tour operator we booked hotel at Singapore for our client (indian) for which we paid 50,000 to hotel and charged client 55, 000. can the taxable service in this case be 5, 000 and can we apply 12.36% service tax on it..??
or the taxable service will be 55, 000 and we have to charge 1.24% on it..??

wat tax would be levied on a restaurant owner? service tax for providing restaurant service or VAT on amount of consumables sold? please reply and explain the applicability of both taxes.

Dear sir/madam,
One company is taking supply of man power services from non company..
But the service receiving company is charging service tax on 75% portion only.
we asked the reason for it then they are telling that that non company is not charging service tax so we are not paying them like that they are telling....
As on auditor how can we deal the above case....