Hello,


We are a Company Entity and we avail a service of Repairs and Maintenance (not works contract i.e. without material)from individual SP.

Now my question is that are we comes under RCM??? because in RCM Repairs and Maintenance service is not covered.

please advice who is liable to pay service tax...SP or SR or both.????

Service is Antidust on vechicles

sir,
my one client providing the services to the builder he is civil contractor.He is also registered under Maharashtra Vat act. and for service tax. the service receiver is proprietory firm. He is not charging the vat and service tax separately to the service receiver. please guide to fix up the liability under service tax regiment. there are any Lump sum scheme for payment of service tax, secondly, he is eligible for for 50% as partial reversal scheme? and he has started and obtained the service tax registration in the year 12-13 then is he eligible for exemption of Rs,Ten lakhs?
please advice at the earliest. thanks

Hello,


We are a Company Entity and we avail a service of Repairs and Maintenance (not works contract i.e. without material)from individual SP.

Now my question is that are we comes under RCM??? because in RCM Repairs and Maintenance service is not covered.

please advice who is liable to pay service tax...SP or SR or both.????

Can i file form vces 1 by declaring amt of tax dues nil?

under Voluntary compliance encouragement scheme , It is applicable to unregistered asseesee no doubt, my question is the asseesee is under exemption notification and is not liable for service tax but is unregistered so whether above mention scheme is applicable to this assesee?

Kindly help.

“i have received notice for not filling ST 3 as on 08/03/2013 but i have paid tax duly.i also have to pay penalty for late registration. can i avail benefit of one time amnesty scheme of service tax?”

Dear Sir / Madam

I am looking accounts of Contractor who is providing services to Developer in Hydro Sector.
I have query that should we avail benefits of CENVAT Credit as we are receiving Service tax from Developer and also paying Service tax on service receiving.

Here i want to clear that we are not developing Capital Assets for our self, Its for Developer.

Kindly Give your Opinion.

we (Pvt. Co.) received security services for house keeping from service provider (HUF) in the month of june. the service provider has raised bill dated 02.07.2012, whether we have to deduct S.T. @ 75% under reverse charge mechanism while making the payment as on 16.07.2012?

I want to know, my client not paid servicetax to me.now what can I do?any problem in future relates to

Dear Sir,
assessee is a company and assessee provides manpower supply service.assessee provide service in april month and invoice raise in 10th may than due date of st payment will be 5th/6th june but in case of march month service when the assessee should raised bill?
if your answer is april than according to accrual basis provision of income tax act how the march month income will be booked?
if your answer is march than what will be the due date of payment of service tax?