Hi Experts,

Had a query regarding RCM Invoice to be issued by vendor.

I am a company and an Individual had done some work of which he had to raise a bill.
This is covered under Reverse charge, 75 % I had to pay to service tax authority and 25 % balance to vendor.

Of how much amount the vendor needs to raise the bill

Ex, Work done 10000
ST (RCM @ 75%) 927 ST auth. amt
ST( Accrual @ 25%) 309
Total ST 1236

Of course TDS will be deducted on 11236

So what will be the bill amt here in here ?

is it 10309 or 11236.

Will raising of 10309 cause any issue in reconciliation of challan while filing return

What is the process of reconciliation of ST return by the vendor in such cases if 10309 is issued.


Thanks

Sachin

How to Register Service Tax and How to Make a payment for that? Can you explain me brief?

Dear Sir/Madam
I want to know how to show amount deposited by Service Receiver under Reverse Charge mechanism in Service Tax Return of Service Provider. Is should be Shown as Exempted Service for amount of ST deposited by Service Receiver or not ?
(If Gross Value is Rs. 1000 and ST is Rs. 123.60 under Works Contract Service Provider Liab. Rs. 61.80 and Service Provider Liab. is Rs. 61.80, how to show this amount in ST3 Return ?)

hi all,
i just want to know few things reg st on service apartments.
1) is st applicable for service apartments.
2) if yes, what is the rate applicable.
3) if the service apartment unit provides room service for the guests who stay in such apartments, whether st is applicable and if yes, at what rate it is taxable ?

I m working in a construction Firm..Having projects of Indore Devoplment Authority.We are having many petty contractors working for us.Whether Service tax is applicable on petty contractors. whether petty contractors are liable to collect to service tax from us.Please give full detail on this topic.
To which limit they are Exempted..
If the main contractors is providing service which are exempted then they still collect service tax

Dear Sir,
one of My client is already registered with Service tax Dept under catagory of Transport Charges. Now due to reverse charge mechanism, co. is required to pay Directors fees & Advocate Fees. On above payment, as per reverse charges mechanism, co is liable to pay service tax. So, is it necessary to amend service tax registration and need to add which catagory of service?
Kindly Advice as early as possible.

Is reverse charge mechanism applicable on Manpower recruitment services ?

I am having a client, who is providing bpo service to customer in australia. But at present they have entered into a contract in which the payment we are receiving from indian party after deducting TDS. But the we are calling to the customers in australia on behalf of Indian Party.

Wether ST is applicable or not?

DEAR SIR,

PLEASE NOTE THAT .
1. A LABOUR CONTRACTOR( PROPRITOR) HAS RAISED A BILL FOR RS 1 LAC . SO WHAT IS THE SERVICE TAX LIABILITY ON OUR PART.

2.IF HE RAISES THE BILL MATERIALS WITH LABOUR SO WHAT IS THE SERVICE TAX LIABILTY ON OUR PART.

we are in textile weaving process. Excise is not applicable to us. We are importing Yarn and paying custom duty. I would like to know that can we get in put credit of CVD of import of yarn against our service tax payment liability ?