We all know in case of supply of manpower service reverse charge is applicable but in case of Recruitment of people via HR Recruiter is Reverse charge is applicable ? Becoz its two are different services. Manpower recruitment chargers are not same as supply of manpower charges.
Here employee on employers payroll & not with man power supplier . Recruiter help us to search the correct candidate & charge for same.

Thanks in advance

Hi, we have been awarded an item rate contract for construction and finishing of a sanitorium building at lonavala.

Till now we have billed client for construction part at 4.944%.

Now we have started finishing items like plastering and tile fixing.

My querry is should i continue to charge service tax at 4.944% (12% on 40%) or will i have to charge at 7.412% (12% on 60%).

We have one single work order for construction and finishing.

Warm Regards

Dear Experts,

I had purchased a Capital Assets but didnt taken the cenvat credit due to the mistake but depreciation taken 100%.
Now after 2 years the auditor pointed out the leakage. Now Whether cenvat credit can be taken after reversing the depreciation on the said cenvat value in current financial year. Also Whether 100% credit can be taken or 50% in this year and 50% in next year. Please reply or suggest me.

Thanks in Advance.
With Regards,
Sagar

Dear All,
Please confirm , whether Reverse Mechanism System (as per service tax notification) is applicable or not for those listed service providers / receivers ,who's yearly taxable turn over / income does not exceeds Rs.10 lakh ?

Example #

if annual income of a legal service providers does not exceeds Rs.5 Lakh & if he has not taken service tax registration then this Reverse Mechanism System rule applicable or not for service receiver.


Regards

S Mullick

Respected Experts,

One of my client having a STC on "Goods Transport Agency", now they received a commission income of Rs. 4,00,000/-. My question is should they pay service Tax on that amount as they are registered in ST but category of registration is "GTA"?

Kindly revert asap

Dear Sir,
I have engaged a labour contractor to provide labourers to manufacture brick on contractual rate like say 50 paise per brick.So he will bill us as 40 paise for contractual labours on the basis of number of bricks and 10 paise as his service charges or say his margin.

Here he will charge service tax on total amount like the amount on 50 paise per brick or only on his service charges of 10 paise per brick as he is paying 40 paise to his labourers.Also what percentage of service tax he will charge and rate of service tax.

I just register with S Tax, and i am providing maintenance/repair of TV,Fridge & Inverter etc. up to when i don't need to take S tax from customers. and if any customer wana to pay then what should i do? and if i won't take S Tax. How i will pay S tax? Can we pay S Tax as ITR. In ITR if we are not eligible for return but we have to file ITR at zero cost.

Up to when i can issue Bills without taking
service TAX and no need to file service tax. My total turn over is approx 5 lac only. should i DE-register from Service Tax. is there any method to provide maintenance service without registering in service tax?

What is the procedure of amending existing ST2. Pls explain Step by step

Dear Sir, My company owns a land measuring 50000 square feet and on which we have built a school infrastructure and rented it out to a Girls' School Society.The school is from Nursery to 12th and affiliated to CBSE. The school is Independent and unaided in the sense its not getting any grant from the Government. Please advise whether my company is required to charge service tax from the School Society running.
Thanks
Vikas

I have rented my property to bank for Rs 95000.00 per month on 15 September 2013. The House Tax for the same is 20,000.00 per year. How much service tax should I charge the bank and from which date. I have no other rental income.