ABC Exports Pvt. Ltd. paid to Ideal Group regarding staff recruitment as follows:
Bill Amount Rs. 100/- + ST Rs.12.36 Total Rs.112.36/-

As Per above situation service tax is applicable under reverse charge mechanism in the hands of receiver (ABC) i.e. 75% of 12.36% is 9.27% under categories of man power supply.

My query is service provider is already collect the 12.36% (100%) service tax amount from service receiver. So in this case service receiver still need to pay service tax amount? If yes then what amount??

i had filed a nil service tax return which has been filled with in 90 days i had revised the return but after the ninty days from the date of orignal filing date my revised return has been rejected what should i will do plz help

Dear Experts,

I Want to know that an a builder/developer making a unregistered society and this society taking security services from firm/pvt. co./ ltd co.. this society taking all service tax input credit of ( 12.36%) and no RCM depositing to govt a/c. . It is Right or not. please brief

Thanks

Whether Service Tax Credit on Repair & Maintenance of Vehicle is available ?

dear sir,

we have labour work contractor we supply labour to the company for loading and unloading of material manufacturing and our billing system is per metric ton for loading material in truck and per piece for unloading from trolly so under which category we should have registration. under service tax please give me reply as earlier as possible

Thanks & regards,

We have Filed the Service Tax Return For H1 of FY 2013-14 within due date, but the Return has been rejected due to some errors which came to our notice now. Can we File the rectified return now? If yes,Is the assessee now liable to pay penalty for late filing or non filing of return?

1.SOME ONE IS CROSSING 10 LAC IN A FINANCIAL YR. WHETHER TO PAY ST FOR ENTIRE YR. OR AFTER CROSSING 10 L.
2.WHAT IF NEXT YR. SERVICE IS BELOW 10 L.

If a person is providing a service of Goods Transport Agency in respect of transportation of goods by road to a proprietor/individual
Who will have to pay the Service Tax?

a society running school having its own buses. now the society entered into a contract with pvt ltd. co. to run the buses.

my query is..
1. is the co. liable to charge service tax on school.
2.if the company recieved fee from students then is co. liable to charge s.t. on students.
3.what will be the position if society having 12a

While filling ST-3 return, I faced a problem that an old bill of 2006-07 was received now and at that time rate was 12.24%(i.e. no SHEC). Therefore my ques is that the sheet is automatically taking 1% as SHEC while calculating service tax. Please suggest me how to fill the rate in the return?