Hi,
One of our courier vendor has giving us serivce of Regisgtered post. He is collecting packets from our office and doing regisgtered post through Post office.
Later on he his raising us bill in his name by addiing his service charges

In this bill he is charging serive tax of the total cost(Registered post cost+ Service charges)

Please let me know whether he is supposted to charges serivce tax in such manner.

If Service Tax is paid under Reverse Charges Mechisim by Service receipient(Manufacturer), in that case whether Input will be available to the receipient against Excise Output?

I have started a proprietor concern in the name of Bharti Trading Co. and undertaking job work and provide Accounting services like day to day entry, finalisation, etc of small firms and they pay me in the form of accounting charges. For this F.Y: 2013-14 I will get Rs. 264000/- in total. I also got a contract job for doing TDS work for a govt org and wil get Rs. 72000/- annually. also undertaking Leave & license Registraton work @ Rs. 12000/- per file. till yet done only 6 cases.Do I need to register under service tax or continue to be a small service provider. plz guide

can a service provider register after commencement of business ..... as the service tax officer say why he is not registered in the year one and he will be fined ... the turnover has not increased 10 lakhs will increase in this year so wat to do

good evening experts . if I want to open my new Transport business.then sir as per RCM service tax will deposit by service receiver behalf of us. then sir is IT compulsery that I will take service tax registration.

Who will pay Service tax on works contract, provider or receiver ? How many percentage has to pay receiver?, Can we take Cenvat Credit?

How to cancel a service tax invoice if we had deposited service tax for that invoice?

can any body let me know what is the procedure to cancell a service tax invoice?

Ours is a limited liability company, registered under companies act and hold service tax registration. Our company has number of associate enterprises across the world.

Employees from our company participate in number of exhibition across the world to promote and sale our goods. If the exhibition is in a country wherein our associate concern is available, they help us in booking accomodation, transporation, exhibition hall, exhibition booth vendors, printing material, etc. and they pay for the same at that point of time.

On completion of the particular exhibition, they raise a debit note on us without adding any margin. It is purely a reimbursement debit note wherein all the supporting documents relating to above expenditure are enclosed.

I hereby want to know whether service tax will be applicable in our case under reverse charge mechanism, under old service tax law and under new service tax law based on negative list.

one of our party raise service invoice in april 2013 of March Services.
i book that invoice in March 2013 & now our accounts is closed.
but now the party raise a query ,
that
how we can book April invoice in March.
what we should tell them , as per service tax rule ,
i am not taking any cenvat credit
please help