Dear Sir, Please clarify the applicability of Work Contract Service under the following ciccumstances :-

An individual has painted the dislay board which includes material and labour cost. & party is going to raise combined bill. Service receiver is registered with ST Deptt. If yes, how it will be calculated?

Regards

As of now liability to pay service tax is on service receiver in certain cases. Suppose I am using transportation / taxi facility from tour and travel service provider having no service tax no or say service provider turnover is less than 10 lacs. So how as a service receiver liability to pay service tax will be determine.

Dear Sir,
A Safe(Almirah) manufacturer who also repaires old almirahs. For repair work he has obtained the service tax registration.

While filing his service tax return, whether the figures of sales business are to be mention in service tax return
or
only repair jobwork will be mentioned in the return.

If sales figures also to be mentioned then in which column of return it should be mentioned?

sir pls tell me how to apply for service tax in online what are all the procedures

A pvt ltd company while making e-payment select A.Y. 2012-2013, Want to change 2013-2014. There are more then 5 challans.

Let me know the procedure to change the AY.

Dear All,

for an expense service tax is not paid,then under 43B expenses will be disallowed or only the service tax portion will be disallowed?? For an example, if GTA service is there, under GTA(reverse charge mechanism will arise) so company need to pay service tax, GTA service (expenses)=Rs. 10000, and Service tax on that is Rs.1236, The company not paid the service tax, So under section 43B that GTA service (Expenses) or Service tax of Rs 1236 will be disallowed?

Thanks to all in Advance......

Whether reverse service charge is applicable on services availed from cab operator.

cab operator is charging 4.80%+edn cess.

please advise, whether service receiver require to pay 7.2% ST.

wages 169 *1914.85=323609.65
service charge 10% 32360.97
total amt 355970.62
service tax 12.36%=43997.97
service provider 25% 11000
service receiver 75% 32998
total amount 366971
now the question is whether service tax should be charged on service charge i.e., at 10% or the way contractor charged on total amount

Dear Expert,

We have given contract for furniture & Fixture & they are charging service Tax on the bills. Can we take the set off of the S.Tax charged by them?

I want to ask regarding the registration limit of service tax earlier it was 10 lacs i.e as soon as we cross the limit of 9 lacs we need to get the service tax number but from FY 2013-14 has the limit reduced to 8 lacs i.e as soon as we cross the limit of 7 lacs we have to take the number and start paying tax after 8 lacs?