mfg compnay,

we give spece to party he provide us the xerox copy service and he use his own xerox machine and paper, copany has charges him rent and electricity charges,

party charges xerox copy bill monthly.
as he is an induvidual, and service not more than 10 lacs, he has not service tax reg. no. due to less than 10 lac annual service valu.

but company fall under the reverse charges ?
and liable to pay service tax under RCM?

Dear Sir,

Can i adjust the excess payment of service tax in income tax by showing expenses in profit & Loss A/c as per section 43B
or
I have to adjust that excess in next service tax return?

My client is in the service of Printing of mark sheets, roll numbers and Certificates for a school in Delhi.
Is the above liable to service tax??
Is this covered under negative list of services??

Dear expert,

I want to know whether service tax will be attracted on rebate & discount received (shown under the head other income in books) from the suppliers of goods; however no tds has been deducted by the suppliers on rebate and discount given.

we are pvt ltd com & we take excise matter services from consultant.but he is LLB person. should we pay service tax as per reverse charge on his billing?

what you mean by works contract on which circumstances we taken RCM rate for 40:60

An invoice as job work which is having description as installation charges of CCTV camera & there is no service tax claim by the vendor in bill, Can we deduct WCT on Bill Amount & what about reverse mechanism service tax on wct .

WHETHER THERE IS ANY DIFFERENCE BETWEEN A TRANSPORTER & GTA. I KNOW THAT REVERSE SHARGE MECHANISM IS APPLICABLE ON GTA BUT I DONT KNOW ABOUT TRANSPORTER. PLEASE TELL ME THE FULL TREATMENT OF SERVICE TAX IN BOTH THE CASES. AND WHAT HAPPENED WHEN A GTA PROVIDE TRANSPORTATION SERVICES BY ROAD TO COMPANY & PARTNERSHIP FIRM , WHETHER THEN REVERSE CHARGE IS APPLICABLE OR NOT.................. PLEASE TELL ME THE FULL TREATMENT IN SIMPLE WORDS

i want to known that how to pay service tax wich form is fill while service tax paid

Dear Experts,

Ours is an importer of Medical machines which we provide to various hospitals on rental basis under lease deeds for 5 yrs. We raises service tax invoices and we provide the medical consumables free of cost for running the machines.
Recently our supply co based in USA has appointed a distributor in India from whom we have to buy the consumables now.
My query is:
Now the local distributor is charging local vat of 12.5 % beside custom duty of 16.85 %.In that case we are not able to get the input credit of VAT and Service tax thereby causing more losses.
We want to object the same to our supplier in USA. Please provide me the points to be raised for the same strongly.
Early reply is really helpful since we are in discussion for the same.
Thanking you in advance