we are originally registered as taxable service provider of "MAINTENANCE OR REPAIR SERVICE".

We are also liable to pay service tax under Reverse & Joint charge mechanism. My query is

1) Whether any amendment is required to Form ST-2?

2) Under which accounting code we have to deposit Service Tax pertaining to Reverse & Joint Charge Mechanism?

We have obtained Form A-1 under notification 40/2012 for services received before 30th June 2013.As per Notification 12/2013 ST. we need Form A-2 for services pertaining to period after 01.07.2013.Can we require fresh Form A-1 under the Notification 12/2013 ST. for which we already taken Form A-1 under earlier notification i.e. 40/2012. Please clarify….

Hi,
my client wants to apply for service tax registration as the customers he is dealing with want to deduct TDS. But my client receipts are less than 10 lacs per annum.
As my client cant show service tax in invoices as he is exempted till 10 lacs, my query is how the customers are liable to deduct TDS if the invoice doesn't carry service tax.

Appreciate a quick reply.

Thanks in Advance.

My Friend started a new company since 8 months ago. His client used to make the payment of bill inclusive of service tax 25% and remaining 75% his client has paid to the govt.As lack of knowledge about the service tax he has used that tax amount and even not registered also
so kindly advice how this issue can be solved?

Dear,

Our company has taken a car on lease, which is given to a director for the official use.
The Service provider is charging service tax @ 12.36%, can the company is eligible for service tax setoff.
Further, what rate of TDS is applicable, is section 94C or 94J.
Whether provision of service tax under reverse charge is applicable or not.

Dear sir,

It is a new company, started 9 months back, where in he could get few orders from a single client,the client made the late payment of the bill which includes the service tax. due to such delay in payments my business suffered huge loss and since i borrowed the money from my relatives and friends,i used the service tax money to clear the debts, since the company does not have the business, and looking forward to advise how to not pay the service tax, since i already utilised the amount.

kindly advise.

Sir,
1) I have two wheeler showroom and own insurance agency. On the commission received by insurance company whether there is service tax applicable? and if yes what %age and from which date?

2) Relating to two wheeler showroom, tied up with finance company and the payment made from finance company to me, whether there is any service tax applicable? and if yes what %age and from which date?

Kindly suggest me that :-
1. what is the meaning of Sr.No. 12(a) of Negative List of service Tax i.e Other original work meaning ??

2. If service receiver is paying service tax then it is mandatory for service provider to pay tax in case service provider is lied in Negative list exemptions.

I want to know that if the service provider has already paid full amount of tax then whether the service receiver is also liable to pay the tax of his share?

sir,a co has taken the service tax registration on 03/04/2013,but has not provided any service till date,what will be the due date for filling its 1st service tax return