DOOSAN Power System India Pvt. Ltd. is a korean company. Providing Engineering Consultancy service for power making power project in India. IOTEP is a construction company took work contract from DOOSAN. IOTEP have appointed several contractor to complete his job.
My client NTIC is proprietorship concern received a work order from IOTEP to supply manpower for an amount of Rs.16,20,000. Later it is extended to Rs.30,00,000 in FY 2010 - 2011 & 2011 - 2012.
NTIC raise the manpower supply bill without adding service tax on the nexus that main company is paying service tax and had not taken input credit of service tax. IOTEP also insist all the subcontractor not to make service tax registration. Accordingly all the sub-contractor did not make service tax registration including my client NTIC.
Now Service tax dept. issued a demand notice to my client NTIC.
Is there any provision in the service tax Act to waive the demand notice?
Please advice me what course of action should I take.

friends can u pls tell me whether a manufacturing company can take credit for service tax paid on installation charges charged by seller of ups when paid on purchase of UPS(capital) or it will include in the cost of product. the ups was using in office.

Hi Sir,

if an Foreign company registered in India is providing services of locating customer for a client located out of taxable territory ie foreign country,but customers they identified are located in India and sales are made directly to customers by foreign company (ie client) , and commission is received in foreign exchange by service provider,will this amount to EXPORT OF SERVICE. My doubt is that since the service is provided in India place of provision is in India, this business auxiliary service should be taxable as in my view it is not export of service. Kindly guide

please confirm is service tax applicable on consultancy if yes - why if no - why please confirm

Dear All, I want to ask that in under RCM method on CAB hiring service receiver needs to pay tax by two method one is 40% of total liability if provider is not claiming abatement and 100% of total liability if service provider is claiming abatement. Now the issue is if provider is not charging any thing on invoice or if he his unregistered cab provider in that case how much receiver needs to.pay whether full 12.36% or 4.94%. Please justified with full clarification don't copy paste the notification.

friends can u pls tell me whether a company can take credit for service tax paid on installation charges charged by seller of ups when paid on purchase of UPS(capital) or it will include in the cost of product.

If Educational Institution (University) is service reciever and Service provider is Police Department giving " Security Service " then who is liable to pay service tax on service received ....????
Will reverse charge mechanism apply to this situation ....???

hello everyone. I have one doubt regarding how to calculate the value of taxable service if gross amt charged by service provider is rs. 4000 and rate is 12.36%. I want to knw the value of taxable service and service tax separately.

if company raise an invoice and received 50% of payment in advance then what will be the service tax should pay on the next due date by the company is it half service tax or service tax on whole amount of the invoice and what will be the journal entry when book the invoice in tally.

please reply with appropriate example.

thanks in advance

Dear Sir,

I have to raise a bill. We are selling franchisee of pre-school. Which contains Trading Items & Royalty charges. I want to raise both in one bill to franchisor. is it possible.
Trading item @ 5% & Service Tax @ 12.36 on Royalty.

Pls reply.