 XYZ (Public Co.) sales with two brand name –
1. XY
2. YZ.
 The management has taken two decisions that ,

1.Marketing staff of YZ brand to be transferred to ABC Pvt. Ltd (ABCPvt.Ltd.) (A Group Company) from 1st April 2014.

2.YZ brand’s sale routed through ABC Pvt Ltd & YZ brand transfer to ABCPL from 1st April 2014.

3.On the basis of above decision, all marketing staffs have been transferred from XYZ to ABCPL from 1st April 2014. On April 2014 onwards, all marketing staffs are employee of ABCPL.

4.The management was in process to set up sales transactions routed through ABCPL but they didn’t get through & cancelled the above decisions in the month of July2014 & Bonzer7 brand will continue with XYZ Co.

5.Till today, there is not a single sale transaction routed through ABCPL but ABCPL has incurred expenses of Marketing staff mainly salary of Rs.1.86 Crore from April to July -2014, who are working for XYZ Co.

6.Now the management has decided to reimburse above expenditure to ABCPL.

7.So ABCPL raised debit note to XYZ Co. with service tax of 12.36% as supply of Manpower Service because employees of YZ market staff are working for XYZ India Ltd. ( as they used to do earlier) but on payroll of ABCPL.

From the above situation we have following issues /Questions :

1.Whether Service Tax charged by ABC Pvt. Ltd. under Manpower Supply is proper? ( As per CBEC Circular No. 137/35/2011-ST dated 13.07.2011)
2.What XYZ India should accept an Invoice or a Debit Note for this payment?
3.Whether XYZ India can avail credit of service tax paid in this transaction?

Please ans me clearly and separately as per my situations.

Dear sir,
I have a query about works contact service. If i provide works contact service of Rs 50000/- than how much I have to collect service tax from the service receiver ? and how much i have to pay in my pocket.

Thanking You

Ravindra Acharya

I want to avail CENVAT credit for service input in ST3. However, I am getting an error while validating stating that I have paid less amount (Exactly as much as the amount I want to avail).
Where am I making a mistake in filling up ST3? Can anyone please help?

9821418771

Why Services rendered in J &K exempt from service tax but received from J&K(non taxable territory) taxable?Whereas services rendered to or received From Foreign(non taxable territory) are to be taxed in India?? plz help.

one of my client purchased property and giving on rent and here property is on his name, wife name, and two daughter names ie. owners are 4members here whether to consider them 4 persons or single person to registration for service tax pls give me clarity

Is there any online facility through which we can get details of all service tax challan paid with ASEESEE CODE BASED?


Earliest reply will be highly thankful.

DEAR ALL

IF WE PAY ADVANCE FOR FREIGHT TO TRANSPORT , CAN SERVICE TAX IS REQUIRE TO PAY SUCH ADVANCE PAYMENT BY SERVICE RECEIVER UNDER GOODS TRANSPORT AGENCY SERVICE

on what basis we can claim service tax input tax credit.


If we are not registered for Rented service tax services,then can we claim service tax input paid on that.

Thanks

There is a party A who provides motor vehicle on rent,with whom a party named B had contracted for the supply of motor vehicle. In this contract, a clause is mentioned as "the prices will be inclusive of all charges including taxes" party a raises a bill of amount Rs.2109 to party b party a is availing abatement so party b will calculate service tax as 2109*40%*12.36%=104.269 now my question is which option is correct for payment to party A-
option 1
paid to Party A 2109-104.269=2004.731 and party B deposit Rs. 104.269 as st to gov.

option 2
paid to party A 2109 and
party B deposit Rs. 104.269 as st to gov.from his own

FREINDS ,IF A ADVOCATE OR FIRM OF ADVOCATES WHO IS NOT REGISTERED UNDER SERVICE TAX BECAUSE HE HAS PROVIDED SERVICES LESS THAN RS. 9L PROVIDES SERVICES TO A BUSINESS ENTITY WHOSE GROSS RECIPTS/ SALES TURNOVER IN PRECEEDING F.Y. IS MORE THAN RS. THEN IS THAT ENTITY REQUIRED TO GET REGISTER ITSELF UNDER SERVICE TAX AND PAY SERVICE TAX THEREON.