Whether service tax registration and liability to pay service tax is applicable for the service provider who is home loan agent attaining commission from the agency for whom the service provider works such as Tata Housing Finance Limited, Deewan Housing Finance Limted etc. Please provide reference of rule or section wherever defined.Please reply fast.

sum collected to be regarded as inclusive of service tax if invoice does not show the service tax separately.

we have executed recruiment project worth say Rs. 10,00,000/- agaist which we have incurred cost of say Rs. 8,00,000/-

is service tax payable on total value of Rs. 10,00,000 or Rs. 2,00,0000 i.e after deducting cost of the project.

Kirti Shah

whether tds on contracts to be charged inclusive of service tax. if yes plz let me know the circular.

We have order to Supplier to sent Goods at a Fix price including Transportation charge.

Supplier send the good and issued Bill to us mentioning Separate Transportation charge.

On above situation Who is liable for pay service tax under RSM?. and Are we treated as service recipient in this situation?

do ST reverse charge required to be paid on payment made to transporters ? IF yes then rate at which service tax reverse charge will be paid? is there limit on amount of expenditure?

Sir,

According to reverse charge mechanism Service receiver who pays freight amount should pay the service tax.

But if the GTA itself paid the service tax to the department,then whether service receiver still liabile to pay service tax??

If so then it will become the case of Double Taxation as department will receive service tax for same service twice...

please help me to clarify this issue...

Thank you

How should TDS be deducted on a service which is eligible for payment of sevice tax??? whether TDS should be calculated on the amount of service charge or it should be on the amount which is aggregate of service charge and service tax

Respected CCI members,
As per Reverse charge mechanism ,Some part of Service tax is payable by service receiver and some by service provider.My query is that service provider does not follow rules and bill at 12.36% for Man power and security services ; so can service receiver claim full 12.36% as ITC????

service tax return not be filed by service provider ,if no. service tax is payable.