i want to konw regarding service tax on hiring of Disal Genset (with fuel) please confrim Service tax appliable or not if applicable what is the rate of % & also confrim if avaiable any Abatement Scheme

Regards


Manish Khandelwal

There is a labour contract. Party A (proprieter) provide labours for loading and unloading coin bags, shifting, packing and rasise bill as labour bill for full month at rate (inclusive of service tax) fixed in contract. Rate is fixed on work basis not on worker basis. Party B is doing payment to Party A on rate inclusive of ST after deducting tds @ 1%

Whether it comes under manpower supply and RCM applicable?
if yes then 75% Service tax will be paid by party B

BUT if it is a labour contract then whole Service tax will be paid by party A(contractor).

WHEN CAN I CALCULATE THE SERVICES TAX,

What is the accounting treatment for Commission paid to Insurance agent in the books of insurance company?

can we claime input tax of Service tax on sub contract.

The above notification indicates Service provider and Service receiver should share the Service Tax liability , need to understand that the Service provider Liability is limited to 60 % of Service Tax , whether Service provider need to raise invoice for 100 % service Tax and subsequently reverse the 40 % liability of Service receiver or the service provider Liability is limited to 60 % and service provider need to provide only for 60 %. Kindly advice me on the issue.

Note : Service provider is involved in Transport of Goods through road,air and sea , customs clearing agent , 3rd party logistics , warehousing service.

HELLO,

MY QUERY IS ONE MY FRIEND HAVE PLUMBING CONTRACT BUSINESS NOW HE WANT SERVICE TAX NUMBER SO NOW I WANT TO KNOW IN WHICH SERVICE I SHOULD SELECT FROM GIVEN LIST BY SERVICE TAX DEPT (119 LIST).


THANKYOU

SOME TIME AT THE TIME OF ADVACNE PAYMENT DO NOT KNOW ABOUT WHETHER SERVICE TAX LEVY OR NOT SO PLEASE PROVIDE PROCEDURE FOR DEDUCTING TDS ON ADVANCE PAYMENT

Dear Sir,

Mr.A is a service provider from karnataka who provided service to J&K. whether service tax applicable in this case? what if Mr.A has charged service tax to J&k customer?
Please confirm.



Thanks

PLEASE GUIDE IN CASE OF REVERSE CHARGE MECHANISM IN CASE OF GTA. WHAT IS THE SERVICE TAX % OF PAYABLE BY A MANUFACTURE WHO ARE USE GTA SERVICE FOR TANSPORATION OF GOODS ?