hello sirs,
i have a confusion regarding location of service receiver,
"say X ltd. is an HO situated in Mumbai. Now it contracts with Y ltd. for supply of a service to its branch located in USA. The terms and condition of service provision and payment for the same is made by HO from Ahmedabad. My question is who will be service receiver in this case? HO or Branch??

Dear friends
As normal practice we are paying office rent along with service tax charged by house owner.However we don't have service tax registration till December 2013.Now we obtained service tax registration on 2nd January 2014.My question is whether we can take service tax credit prior to 2nd January 2014 during which we don't have service tax registration.registration. Pls guide me.

dear member,
I want to know, what is the procedure of ammnendment in the service tax certificate as service receipent. can i ammended it through online if yes then after what documents submitted in the Department??

sIR

ABC LTD(TRANSPORTER CO) DELIVERS GOODS OF MY COMPANY I.E. DFD LTD.

NOW BOTH ARE COMPANIES

WHETHER ABC LTD. IS LIABLE TO PAYMENT OF SERVICE TAX OR DFD LTD. IS LIABLE

AND WHAT AMOUNT OF SERVICE TAX WILL BE PAID BY BOTH IN CASE OF LIABILITY

DHEERAJ

sIR

PL provide simple illustration on service tax mechanism

give proper example for each case also

i work as accounts head in a private company.
suppose i receive professional fee bill of 30000+service tax@ 12.36%

tell whether i still have any liabiliy towards service tax department regarding this invoice


dheeraj kumar

What will be the treatment of service tax under reverse charge mechanism (RCM) when the contract with the service provider is inclusive of all taxes? Should the service recipient reduce the payment made to the service provider by the amount of service tax paid by him, under RCM to the govt?

DEAR SIR
WE ARE MANUFACTURER OF INSULATORS AND SUPPLY TO ELECTRICITY BOARD, WE HAVE SUPPLIED MATERIAL TO BOARD AND CHARGES BASIC + EXCISE DUTY + FREIGHT + VAT = TOTAL COST. IN THIS CASE WE HAVE RECOVERED FREIGHT CHARGES @6 RS FROM BOARD IN ALL CONSIGNMENT BUT WE HAVE ACTUAL PAID FREIGHT IS LESS THEN 6 RS. SO THERE WILL BE A DIFFRENCE BETWEEN RECOVER FREIGHT AND ACTUAL PAID FREIGHT. SO ON WHICH AMOUNT WE SHOULD PAY SERVICE TAX AND WE CAN GET ABATEMENT ON GTA 75% OR NOT.
ONE MORE THINGS AS PER AGREEMENT WITH ELECTRICITY BOARD IN PRICE SCHEDULE BOARD HAS MENTIONED 6 RS FOR FREIGHT, PACKING CHARGES AND INSURANCE CHARGES

HELP ME SIR

THANKS & REGARDS

JAYENDRA PATEL

Dear sir

I am labour contractor, I am charging rs. 7000/- per labour from company + 10% on 7000 that is rs. 700/- per labour as my service charges from company. Than on what amount I am liable to pay service tax ?? 7700 or 700

I have gross receipts rs. 10 lacs in f.y. 13-14, When i will liable to pay service tax this year or next year.

i need to know what documents are required to summit in service tax department with ack. copy of ST-1. company is private limited