if turnover of company from service having during the previous financial year upto 50 lacs then he can maintain books of account on receipt basis.please reply this question .

whether reverse charge will applicable in case where we have entered contract for hire of vehicle for the purpose of transportation of goods.

Deal Sir let me know that we recd cab facility for staff office to home up-down and our customers provide taxi facility to going on site. Further bill not include service tax then we have to pay 40 % or 100 %on bill amount.

thanks in advance.

A tiles manufacturing company , ifuse its own truck for transportation of goods from its plant to a customer places for delivery purpose , whether service tax are applicable on this freight charges ? provided company's main business is to manufactur tiles and not of providing transportation service.

can me tell me that cenvat of service tax bill address will be site or registered office or marketing office ? In our rc address is site office , marking office separate & registered office is also separate.

Dear Sir,

Please provide me document list of a proprietorship registration of Service tax Delhi Zone. as soon as possible


Thanks & regards

Dear Experts,

We have our Own Tempo on company name.

If we are service this tempo though XYZ service Center and they charged the Service tax on total value of service and they are also charging Material value which they have replaced from the Tempo.thy have also added VAT 4% + 1% on Material Value

Example:

Service Value : 5000
Service Tax (12.36%) : 618

Material Value : 1000
Vat (4% + 1%( : 50

Total Invoice Value : 6668.00

In this case can we avail the both Service Tax Credit and Input VAT Credit....

Please advice

Thanks!
Sohil Patel

if vehicle hired for passenger, then reverse charge (Rent-a-cab) will applicable. but in this case vehicle hired for transportation of goods. so reverse charge (Rent-a-cab) will not applicable.

and in case of GTA: contract entered for transportation of goods from GTA. and contract note/GR issued by GTA. then reverse charge under GTA will applicable.

but in case where vehicle is hired for transportation of goods, then reverse charge will not applicable. so service provider will liable for payment of service tax.

whether above statement is right or not. please advise.

whether a builder can avail of input of excise duty paid from service tax output in the construction business please reply this question with section or rule and case law also if relevant for this question.

When Service Tax is Applicable.
Please let me know from the below options:
Consider it as I already have service tax number.

1) As soon as amount of service (not Sale) has reached to 10,00,000 (10 Lac) in 1 financial year. After that I have to apply service tax in invoicing.

2) My service charge is less then 10Lac in 1 financial year, but as I have service tax number, I must have to apply service tax.

3) Any other case please suggest.