One of the client is engaged as contractor for mine owner for excavation of mineral ore. During this course incidental expenses are incurred on behalf of the mine owner. Subsequently reimbursement was made by mine owner. Do the reimbursement of expenses attracts Service Tax?

one of my client being a Pvt Ltd Co.registered under Service tax for Works Contracts Services.The company providing the said services to another Pvt Ltd Co. Hence Partial RCM is not applicable to my client i.e. 100 Service Tax Liability is to be paid by my client.

Now My client has given a sub contract to another Sub contractor who is also registered under works Contracts Services with ST Dept as Individual.He is raising a Bill to us by using Partial RCM in that case 50 of ST liability is to be paid by my client as Service Receiver.

Now query is whether the aforesaid ST liability paid by my client being 50 as Service Receiver can be set off from my clients total ST liability 12.36 so far Service Provider original works Contract with another Pvt Ltd Co is concerned. That is how much amount is to be paid by my client as Service Provider as well as Service Receiver under Works Contracts Services are concerned.

On of my supplier supply import coal and Sale to me and also arranged transport facility (at our cost)from his location to my company.

now all consignment note issued by Goods transport agency has been received by us but bill raised by agency is received by my supplier and not provided to us, in spite of agency bill supplier provide me debit note (without bill of agency)and not charged Service Tax on That(Debit Note).

Is it is a case of GTA Service or my supplier is Pure Agent.
who is liable for service tax and in which head.

As per the defination of Work contract , pure labour contract which does not include the transfer of property of Goods , does not come under work contract. will be taxable under other category. my individual client ( who is registered under work contract service and commercial construction service ) has taken civil construction contract of a factory under pure labour basis i.e. All the material shall be supplied by the contractee.

Under which category this type of labour contract are taxable and what rate? pl suggest

dear sir

can i pay service tax quarterly.

Sir,

I need a help on the calculation of service tax under reverse charge and TDS .

Say the amount paid as Security Services is Rs.16000/- to non-corporate assessee and no service tax is being charged by the service provider, what is the net amount payable to service provider,what is the amount of service tax to be paid by the service recipient and the amount of TDS ?

Thanking in advance for all answers.

who all are included in gta? whether individual is included in gta?

my client is a firm only receiving services from advocates and goods transport agencies.
it also is exporter of goods (for which it wants to apply for refund of service tax)

does this firm has to register as non-asseseee on st1 or as assesseee ?

regards,ca kunjan, kunjan@nsc.in

In case of advance received,how to know whether advance is inclusive of tax or exclusive.i am very confused,because in practice manual in certain quetions they taken advance as inclusive of tax and in some quetions exclusive of tax...please solve my doubt

how can dominos or McD can charge service tax on whole amount ? why dont they calculate it on 40% amnt as per service tax rules ?