Whether it is required to pay Interest on service tax dues payment under voluntary compliance encouragement scheme ?

CAN WE TAKE INPUT SERVICE CREDIT RECEIVED BY THE CONTRACTOR, ARCHITECT , PROFESSIONALS IN REAL ESTATE CONSTRUCTION COMPANY FOR PAID SERVICE TAX @ 3.09% ON ADVANCE AMOUNT RECEIVED FROM CUSTOMERS.

Dear Sir,

under Reverse Charge Mechanism Notification Sl. No. 8 Supply of man power for any purpose or Security Services (75%/25%). In this category service provider are such as Individuals,HUF,Partnership firm & Association of persons (AOP).

My query is whether Private Limited Co. is coming under Association of Persons (AOP) or NOT ?

kindly solve my problem

Thank U

DEAR ALL,

Transporter gives a separate invoice for entry/goods tax paid by them on behalf of us. Whether we liable to pay Service tax on this amount or not.

PLS CLARIFY ME.

THANKS

whethjer service tax will be charge on bill including tds amount if yes so why ? what is the reoson ?

example :


bil amount is rs.2200000 including tds of rs. 200000

so on what amount service tax wil be charge

my contact no. 8800364225

We have received Steel material from party for Galvanizing (Zinc Plating).

We use our labour and Zinc for completing the task, here both service and material is been used.

Now my query is
1.is the above process amounts to manufacture..??
2.If we can not bifurcate amount of service and material on what amount service tax and vat will be applicable..?? and what will be the rates for both..??

We are public sector Company. We had given contract to Transport company runed by state govt. for our employees pickup and drop from diff point to factory and return. Whether this transaction comes under service tax net?
Please advice.

Respected Sir,

I am having a Proprietorship firm in Delhi.Due to some reasons, I wish to change the name of the same firm and thus want to get the same change done in Service Tax department also and thus wish to seek your kind and expert advice in the same regard as I am not aware of the exact and best procedure to get the same done asap.

What will be the place of provision of service for an air travel ticket agent? Whether rule 4 of POP rules will be applicable to him? Thank you

Dear Sir,

Please help me by clarifying a query...

whether cladding work come under the definition of works contract ? Will notification no.24/2012 be applicable to this type of contract? and is there any change in applicability of the above provisions, if the service provider obtains material bill from suppliers in the name of Service receiver and Service receiver initiates direct payment to material suppliers...

Thanks and Best Regards

Sajana E V