Dear Sir,
We are Pvt Ltd Co. & paying service tax under the head 1)cargo handling 2)warehousing rent. Now we have received the service of labor contractor (manpower supply).So as per reverse charge we are required to pay 75% of ST under reverse Charge. Pls clear my doubt with your expert opinion,
1)We have to amend our RC to incorporate manpower recruitment/supply services in our RC.
2)Apart from our regular ST payments we will also pay ST under the heading Manpower supply services.
Am i correct..? pls express your view
Thx.
Raj

One of my client is registered with ST Dept in Year 2006 under Construction Services & Accordingly ST-2 has been issued.

Now the the assesse wants to add another taxable Services under "Erection,Commissioning & Installation Services",hence we have to amend ST-1 by including another said taxable Services & filed the same to jurisdictional ST Authority online.
For issuing the ST-2 duly amended by the Dept. we have to submit physically the Copy of Amended ST-1 filed online with copy of Original ST-2 to the ST Dept.

However My client has lost the original ST-2.therefore unable to submit original ST-2.

Now query is what's the alternative solution for obtaining the Amended ST-2 from Concerned Dept.i.e. can we file zerox copy of Original ST-2 duly certified by the assesse for this purposes or not.

Please reply soon.

1. If rental agreement does not speak about the service tax and tenant is refuging to pay Service Tax then can we calculate the Service Tax as per inclusive method.
2. If Service Tax is caliculated as per inclusive method whether the basic exemption has to be deducted from the gross amount or net amount(i.e., gross amount-service tax calculated as per inclusive method).
3. If I(Company) calculate Service Tax as per inclusive method whether department can contend that I have collected Service Tax even though agreement is silent.

I have a hotel and i have given it to a comoany t run the hotel and the consideration i will get is 20% of gross reciepts.
Now is service tax applicable on can it be called rent.

i am working in a manufacturing company, i have doubt regarding reverse charge of service tax on manpower supply.. in our company we procure some manpower service for production purpose... the service provider charged 25% service tax on bill amount and remaining 75% service tax paid by the company through GAR 7 challan... whether we can take 100% cenvat credit on input services because we already paid 25% on bill amount and remaining by gar7 challan?

I am working in manufacturing company we have taken two insurance policy for cash & Employee can we take service tax credit on above subject.


Please suggest me

Hello,

X Pvt Ltd is obtaining marketing services in Canada from a vendor in Canada. The payment is made to the vendor in Canada from India in CAD. Does this amount to import of service and is reverse charge applicable on this?

I want to know the service tax procedure for cancellation of registration kindly guide me

Sir, we are liable to pay service tax from the last one year, we are now paying the service tax like to know what will be the interest liable.

Dear Sir,
Plz Suggest we have paid 75% service tax liablity on advance paid to supply of man power service to contractor we get invoice from them when full contract completed, can we get CENVAT of 75% what we paid to govt. and can this CENVAT we adjust with EXCISE Payble ? and if yes. then in which time we adjust it.