Dear Madam/Sir

The query is in relation to determination of place of provision of goods transport services.

Kindly clarify/interpret the proviso in place of provision of goods transport services.

The relevant extract is as follows:

"provided that the place of provision of services of goods transportation agency shall be the location of the person liable to pay tax."

Dear Sir,

Here i have query on RCM applicability , if we capitalise the carriage inwards incurred in connection with GTA service received by us.

should we pay ST under RCM as we are service receiver.

pls clarify,

Thanking You.

Regards,
Gowrisankar K

Dear Experts,

Need your professional opinion in this case-

One of our clients is engaged in doing the jobwork for the garment industry (at present an 100% EOU). The jobwork includes certain type of design work, embroidery work, adda work, hand work etc on the stiched garments received from the company. The client is a proprietor and employing 15-20 number of workers for getting the jobwork done.

My query is that whether the work done by him could be covered in the Exempted services as per Not. 25/2012 dated 20/06/2012 in point no 30 (c) which specifically says that

"any goods on which appropriate duty is payable by the principal manufacturer"

Also please guide if any other registration he needs to take.

Hello,
my query is related to service tax.
Is it necessary to have mentioned "person liable for paying service tax, whether consignee or consignor or the goods transport agency" on consignment note issued by GTA.And if not mentioned on transport bill then who will pay service tax on transport of goods by road.

can any one clarify me the reverse charge mechanism under service tax. Whether reverse charge mechanism applicable in the case of service tax charged under specified rate where service provider is a proprietor. whether specified rate of 4.94% can be charged for corporate clients under WC Act
at 50:50 basis.

A assessee who have paid service tax timely but not filed return, can he avail VCES scheme?

My Client is engaged in Mining Operations. He owns Excavators, Loaders, Trucks & Dumpers for the said purpose. He is constructing a Guest House/Office and Site development. He shall be purchasing Air Conditioners (Capital Good - Tariff 8415), Plywood and Stones like Marble/Granite under Excise Invoice. Can he avail and utilize the Cenvat Credit on such goods towards payment of service tax on 'Mining of Minerals Service'? Plywood may be used for Furniture at site/office or for alteration of body of Trucks. Stones used for beautification of site.

Is it necessary that the input/CG must be directly used for providing the output service?

A proprietorship concern is engaged in providing "Construction services other than residential complex, including commercial/industrial buildings or civil structures"
It is charging gross amount of Rs.47 Lakhs for a contract.In which they Used material of Rs.25lakhs(Rs.20 Lakhs Material +Rs.3 lakhs Excise duty +Rs.2 Lakhs Vat)and it is also taking services of a labour contractor who charged Rs.10,30,900(10,00,000+ Rs.30900 for service tax 12.36% x 25% as reverse charge is applicable and Balance 75% is also paying)now Questions are:
1.Whether TIN number is also required for material used?
2.In which manner we will issue bill ?whether we will charge both Service tax and Vat separatly?
3.is there any option of composition
(Abatment)scheme?
4.what amount of service tax would be payable in both case??Input Credit of Excise,Service Tax,Vat can be availed or not??
5.whether reverse charge will also applicable in this case of work contract as individual is providing services to company??
please help me...very urgent....tried alot to solve but could not...Thanks

I want to get Service tax registration for my company

help me regarding

whether It's compulsory for company to get registered

whether Service tax return is required to be filed evenif my turnover doesn't cross Rs.10 lacs

any other consequences regarding or after registration

" If an Advertising Agency Providing services of advertisement in print media or electronic media to an Approved Educational Institution , In such case whether they should charge ST in the Invoice or not, ( As per latest Law )
and if not, then they should mentioned the Exemption Notification No in the invoice"