Dear All,

I have a query regarding the point of taxation in case of reverse charge as follows :-

We are paying commission to a foreign consultant on which service tax is applicable on reverse charge, the consultant has not issued us any bill for the commission due to him during the year. But we have to book the commission expense in the books so we recorded commission expenses in the books for the year ended on March'14 in the month of March itself for the service received during the year.


As per Rule 7 of Point of taxation rules, payment of service tax is to be paid within 6 months from the date of invoice.

But in our case, we do not receive the commission bill although the service has been received.

So Kindly suggest us whether service tax is to be paid or not and if yes what will be the point of taxation in that case.

as per reverse charge mechanisam service tax will be applicable for service receiver to "business entity in taxable teritory "

1.i want to who are the business entity and who are non business entity

2.my company registered as sec 25 company under companies act,1956

please guide me that reverse charge mechanisam will be appplicable to my company.

A company repairs STB for a MSO in a contract basis. Is it applicable for service tax, if yes what portion of the bill will be taxable, is he applicable for 10 lakhs tax exemption?

Thanks
deepak

We had filed service tax return for the period APR - SEP 2013 with tax payable of Sep 2013 still outstanding as on date of filing the return. Some of the September, 2013 bills were later cancelled due to some reasons and outstanding tax was deposited accordingly. But the time to file the revised return had already been passed before happening of the above changes. Now, are we required to inform the service tax department about the deposit of taxes and cancellation of some service tax bills in the Oct - Mar return or through some other way?

We are providing Consulting engineer service to an SEZ, who has provided A1 and fulfilled other conditions as required.

Hence Service tax is not charged to the SEZ customer, could you please let me know where these amounts should be shown.

executive directors is offering management consultancy services to the company for which he raises separate bill. Would the company liable to pay service tax under reverse charge mechanism?

we are a company making payment to a individual cab services,
he is charging service tax @ 12.36*40%-4.996%
and we are directly paid (inclusive of ST) the total amount to the service provider and we claimed cenvat credit for the same.
but as per reverse mechanisam we have to pay the service tax.

what we have to do now,

please suggest me.

We are mfg./ exporter of salt , we avail service tax input credit but are not utilizing it , as per notification no. 41 / 2012 we are entitled for rebate claim , pls. advise under which section / clause we could claim the same .

Dear Sir,

A Private Limited Company is having its branches at different location(in different states) and the same company is also registered under Service Tax Act

Bills/Invoice are being issued/raised from those different locations.

Now my question is
1) Whether the company can raised bills from different locations(in different states) under one Single Service Tax Number?

2) Whether the Company has to apply for different service tax number for the different branches(in different states)?

What are the provisions for the company in the above cases?

Thanks in advance

Can any one tell me whether in case of works contract using ratio 70-30, the material cost which is 70 % will be added for calculation of T.O.(for payment of tax on receipt basis). The dealer is not composition dealer.