Two Firms With different different name and those Proprietor is same....we can use A service tax registration no. for both firm.

Dear All,
For the Manpower supply, One of my labour contract issued the bills including Labour Charges,Incentives of Labour, Food provide to labour & room rent for labour.Is it need to pay the reverse tax on above services.Pls solve my problem.

For Example:

Transporter "T" provides Transport Service to a company “C” in the month of April'2011.

“T” raises the bill in the Month of May'2011.

And let us assume that the bill reaches Company “C” only in the month of June'2011 and "C" accounted the same in June’11.

The Company “C” makes the payment in the month of July'2011 after the Credit Period.

As the Company “C” is the receiver of GTA service, liable to pay Service Tax on GTA.

In the above circumstance, Clarification required for Service tax payment due date on considering new Point of taxation rules 2011 and also clarify the present rule

Please also clarify whether point of taxation is applicable for GTA under reverse charge mechanism ?

Dear experts,
Greetings of the Day!
Please guide on the following matter-
A Ltd. hires a transporter(Ltd. co.) for transportation of materials in or outside the factory and the transporter adds service tax in his bill raised on A Ltd.
Now A Ltd. again books Service tax liability @ 3.09% on total bill amount i.e. (freight+ST charged by transporter @ 3.09%) considering its liability under Reverse charge.
Is it a correct practice followed by A Ltd. and If not, Now what could be done in this regard as co. is under statutory audit.
what would be the case if transporter is an INDIVIDUAL?
Please reply as soon as

If consultancy service is provided outside India on which receipt is generated from outside India , is it liable for Service Tax??

dear sir,my cliantis running p.firm manpower supply sevice . their service tax month of march 2013 is 12.36% Rs. 101938 and revers charge 3.06% Rs.4458 but party has paid challan diff code manpoer service code 440060 101938 and code work contrct 440410 Rs.4458. this is short payment or correct in manpower servics. second, party has notfile servise tax return physical oct-12 to march 2013 till date. what is consequenses any pentaly or interest.and what is due date s.tax file return march-2013 . mahesh shah , bavla

We are manufacturer and procuring raw material from inland as well as doing import. Sometimes our local supplier charge freight amount in bill. Please confirm who will pay the service tax on freight amount we or the supplier? Also confirm that on import we are paying the freight charges also. Did we need to pay the service tax on that or not?

Hi all

Can any one tell me, is it mandatory to get registered under service tax for a person who is a public relation consultant in one of the consulting firms . Her gross receipts has crossed Rs. 10 Lakhs for Previous year 2012-13 . Can she register for service tax now or if there is a delay then what is the fees / penalty she is liable to pay for ??

Our Company taken a building on rent party charge Rs. 100000 + 12.36% ST and bill raise to our company of Rs.112360/-
My query is that our company TDS will be deduct on 112360/- or basis bill value Rs. 100000/-. please tell me with rule section.

i am finding problem in payment to service tax, enough space is not available for typing the email address on axis bank gateway.

Please guide how to proceed for the payment of service tax.

Also tell whether payment of service tax is compulsory to pay online or can we pay by challan into bank also.

Regards