A person running a manufacturing unit, with more than 10 employees, but not registered under the Factories Act, 1948 is paying freight to GTA.

Is he liable to service tax under reverse charge?

Notification 30/2012 reads factory registered or governed by Factories Act, 1948.

Dear Sir

Our Company receives services from a Bus contractor for carrying our staff from nearby railway station to office and back.

Bus contractor raises bills to us without charging any service tax on it.
As per him service tax on total amount should be paid by us. Bus contractor has service tax registration number.

Whether this transaction comes under RCM (reverse charge mechanism)
under rent-a-cab service ?

Whether 100% of service tax should paid by us as service receiver (non-abated value)?

or

Whether should we have to pay 40% portion of service tax (partial reverse charge) to govt and 60% of service tax on the bill by contractor.

Kindly advice on the matter & oblige.
Arun

I am cost accountant in practice and want to register with aces.gov.in, I am practising in proprietary firm name of "Dilip M Malkar & Co." . what should be unit name and appliacant's name to be submitted for new registration. At present I have pan on individual name whether it is necessary to apply for pan in firm name considering status of firm is propritarship

whether service tax is applicable to retainer ship fees. Details as under.
1) working with UK based BPO/KPO company situated at Ahmedabad with staff strength 165. In UK Total staff 20 people.
2) Monthly fixed sum transferred in GBP in current a/c totaling annual figure of about in Rs-15 lacs.
3) company engaged in accounts process work by documents transferred thru VPN internet or via DHL courier.
4) All employees are on salary basis except 4 to 5 CA professional are on retainer ship.
Now, simple questions are.
A) whether service tax applicable on monthly fees invoice issued?
B) whether tax audit applicable on such professional income?
C) Under which income tax section export of service income from bpo/kpo are exempted for individual professional fees income. Many thanks in anticipation.

Dear All,

I have to take new registration of Service tax. I want know that the director details is must or authorized signatories details filled is OK for taking new registration.


Thanks & Regards,

Sandeep N. Nangre.

Hi Iam filling Service tax return for oct 13 to marhc 14. But closing balance of Cenvat is not appearing ,Please let me know where i should enter

Can I reverse service tax paid on sales which became bad debt. If yes kindly mention rule or section or notification

Hello,

we are into the business of Ginning & pressing of cotton, at the time of purchasing of cotton we pay freight to transporter which is usualy approx 25000-26000 on each purchase ; now whether we are required to pay service tax on such services and also whether we have to see first about the limit of 10 lakhs of transporter or not ??

Kindly clearify and give reference.

Dear Friends,
A taxable service has been registered as BUSINESS AUXILARY SERVICES under service tax registration, which provides services to SEZ unit.
Kindly advise me for below points at earliest:
1. Service tax is exempted or not in this case? if it is not why?
2. If it is exempted, what is the certificated to be received from SEZ unit for provided services?
3. Is there any time limit to collect the certificate from SEZ unit?
4. Where I want to be show in ST-3 for services provided to SEZ unit?

Thanks

I WANT TO KNOW THE APPLICABILITY OF REVERSE CHARGE AS WELL AS OF TDS PROVISIONS ON REIMBURSEMENT OF EXPENSE IN THE NATURE OF PAYMENT TO A LAWYER BUT BY EMPLOYEE FROM HIS IMPREST ADVANCE??
IT WILL BE HELPFUL IF I MAY GET REFERENCE FROM SECTION OF ACT OR DECISION OF ANY COURT....