if A company/individual enter in a contract for Repairing of chemical Plant which requires technical and professional knowledge and contractor also requires to supply the all material which are to be consumed in repairing of this Chemical Plant. As, in this contract, contractor has to supply both Labours(professional service) and Material so it is works contract thus Reverse charge should be applicable ( 50% paid by the SR and 50% paid by the SP). TDS should be Deducted U/s 194J.
EX
contract amount 200000
70% amount is Service (professional)
30% amount is material
TDS should be calculated as follows

=200000+200000*70%*12.36%*50%
=208652
=208652*10%
=20865

what to do if service provider providing security services who is covered under RCM bills for 100% of service tax. whether to pay 100% of service tax to him or pay only 3.09%

Dear Sir/Mam,
What is the provision of TDS on that payment in which service tax is included.
Ex- If a bill amounted of Rs 10000+1236(service tax)Then In which amt TDS will be deducted either 11236 or Rs 10000.
Plz send also provision.

latest amendment in cenvat credit

how many times services tax return can be revised if return e filing is within due date and what is procedure to make revised return from very beginning to last step.

A director who is also a doctor, renders professional services to its company. Company deducts TDS u/s 194J on such services. Whether company is liable for service tax on services rendered by its director especially when services rendered by doctor are otherwise exempt from payment of service tax.

My friend is executing certain new work with public ltd company. He is paying service tax on 40% of gross amount. under partial reverse both S.P and S.R are liable for Service tax what is tax liability of S.P. and S.R please clarify. in this case is 50% service tax to be paid on Invoice pls let me know.

In no of co. During government audit I have found that they are retaining service tax for services they availed & reimbursing the same when party submit proof of payment supposed if party not paying service tax then what is our liability ? For how much time we should keep that money in retention ? Can we book as it as profit after three years ?

dear Sir,


We are manufacturing company and paying Service tax on Insurance charges of vehicle (which is used by director & other staff for home to office) can we take credit of the same

Request to guide me,

Is it compulsory to print service tax % and category on invoice copy.