Dear all,

We are basically from manufacturing unit, we have our labour contractor for production purpose. and we are paying them there monthly labour chgs. He is individual person.
Is this transaction related to reverse charge of service tax-labour .

Also, if yes, then please guide me about this

We are Freight Forwarders handling major Imports , we pay to our agents in Overseas do we have to collect the service tax for Imports 4.5% from our clients as they pay to us in India and we freight forwarders pay to our agents in overseas. If yes, then under which accounting code to be service tax filled under which category we have to update over service tax number. Experts Kindly advise. Thanking you in advance...

Kindly awaiting your reply.

I want to know that if a proprietorship firm provides services for supplying of Manpower such as Computer Operators, Drivers, etc. to a Government Department than service tax will be applicable or not on proprietorship firm and if applicable then which rate with copy of Service Tax Deptt. Guidelines / Notification.

sir kindly tell what is the rate of interest for service tax reverse charge delay payment

1. Does RCM apply if service provider is individual and receiver is partnership firm.

2. Also if service provider is individual and receiver is partnership firm and service provider is not registered in service tax and gives invoice without charging any tax, do as a service receiver we have any obligation to pay service tax under RCM.

I have a Manpower supplier(House Keeping and Security) who is registered under Service Tax
He raises his bill with service tax and I make him payment with service tax and I claim Cenvat credit for that ST.
Now since manpower supple is under RCM so do I have to pay Service Tax myself and not him or it is also correct if Service Provider pays service tax himself after receiving it in his bills.
Kindly note that my Firm is a Partnership firm.

Dear Sir/Madam

We are running a manufacturing unit at the land allotted by the SIPCOT Tamilnadu. We paid development charges/Upfront Charges and lease rent towards 99 years lease of SIPCOT land. Lease deed prior to the period 01-07-2012 .Now the SIPCOT is demanding us to pay the service tax for development charges / upfront charges.Should the company pay the same? Will this development charges attract service tax?

Dear Sir,

I have a query that is service tax applicable on repair of computer and its accessories along with toner refill and also all type of office equipment. This will be very helpful for me if you clarify that what is actual treatment of repair and maintenance under service tax RCM.

Dear All,


Greetings for the day.

First of all we are a 'Pvt. Ltd. Company' hence on that aspect request to let us know reg. 'Service Tax Payment & S.Tax RCM Payment' When is the last date :-

1) If we are paying thru 'Net Banking (On-line)' And

2) If we are paying thru 'Other Mode'.

Kindly let me know ASAP.


Thanks & Regards
S.Sugadeesh

Hi.

Please guide me that how much should i charge the Service Tax from my client for Photography and Cinematography services? is there any limit of amount on which service tax will be charged or i should charge on every invoice no matter how much the amount is.. please guide