Dear Sir,
Whether the 2nd half yearly fy 2012-13 return has been introduced?

Sir,
For LLP Limited Liability Partnership -Which Provision applicable -Quarterly ya Monthly payment??& if case of reverse charge mechanism den??

Dear Expert,

We are registered with dept. as a Service Provider and we are also liable to pay service tax under Reverse Charge like-Taxi Hire Charges, Security Charges etc.but I have some doubt as follow-

1. Will registration certificate be amended in respect of each service for which we are liable to pay service tax under Reverse Charge.
2.Under which accounting code Service Tax on Reverse Charge will be deposited.


thanks

If voluntary payment of penalty is made along with tax and interest under Sec 73(4a) of Finance Act 1994, for late payment of Service Tax before issue of SCN and the same is concluded by the department also,
Can such penalty paid be an allowable expense under income tax as it is paid voluntarily?

DEAR SIR

WHEN WE FILLED SERVICE TAX RETURN THEY REQUIRED NOTIFICATION & SR. NO. PLEASE TELL NOTIFICATION & SR. NO. FOR BELOW SERVICES

1 GTA
2 MAN POWER SUPPLY
3 RENT CAB
4 LEGAL & PROFFESIONAL
5 MAINTAINANCE & REPAIRS

THNAKS & REGARDS

We are manufacturer of Equipment which attracts ED at the time of sale.Painting of Equipment has been offloaded to some painting contract who is responsible for supplying and applying of paint. Contractor raised Invoice with Vat for supply of Paint and raised Service Tax invoice for apply the paint.We have difference opinion regarding applicability of service tax since final product attributable to ED. Please advice, whether its covered under Mega exemption or service tax to be paid to contractor.

Dear Sir/Madam,
While filing return for a person who is newly registered for service tax whether he should take exemption of Rs. 10 lacs in return or not? If yes under which section he should take that exemption?

In case a builder wants to claim CENVAT credit then he cannot avail the benifit of abbatement of 70%.
what will be the amount on which he has to charge Service tax.

hiii experts,

a manufacturing company wants to purchase trucks for the transportaion of its product to the purchaser and to receive material from saller (means for the transportation of its goods and raw material) and charge the same cost to purchaser. so is there any service tax liability on this transaction and if yes then who will be liable to pay it.

If an assessee engaged in supplying temporary labour to a company engaged in seismic survey and data acquisition. Assessee receive the labour charges along with his service charge of 7.5% of total labour payment.

Whether Service tax leviable on this service is on 7.5% service charge or on total payment (i.e. labour payment+7.5% Sr. Charge)?.

If ST is leviable on labour payment+7.56% Sr. Charge then is there any provision for abatement in ST.