Mahesh Badiger
This Query has 2 replies

This Query has 2 replies

23 July 2013 at 16:40

For registration purpose

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



Anonymous
This Query has 2 replies

This Query has 2 replies

23 July 2013 at 16:03

Reverse charge mechanism

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 ?)


vinyas
This Query has 1 replies

This Query has 1 replies

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 ?


Priyanka Jain
This Query has 1 replies

This Query has 1 replies

23 July 2013 at 13:39

Contractors

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



Anonymous
This Query has 2 replies

This Query has 2 replies

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.


rishav
This Query has 4 replies

This Query has 4 replies

Is reverse charge mechanism applicable on Manpower recruitment services ?


ankit
This Query has 1 replies

This Query has 1 replies

23 July 2013 at 11:28

Export

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?



Anonymous
This Query has 2 replies

This Query has 2 replies

23 July 2013 at 11:04

Service tax liability

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.


Girish Limbachiya
This Query has 1 replies

This Query has 1 replies

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 ?


Pradeep More MBA CMA
This Query has 2 replies

This Query has 2 replies

Is services recived before the issue of notification of 01.07.2012 regarding Reverse Charge Mechanism,liable to service tax in the hands of service receiver.






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