Hi,

We are paying rent with service tax to the customer for space provided to our machine,we are dedcuting tds on Rent amount, from July'12 onwards they are charging service tax on water & Electricity charges whether we have deduct tds as per sec 194I Or sec 194C, if u/s 194I then we have to deduct tds on base amount.

Pls confirm

DEAR SIR,

A COMPANY\FIRM NOW SERVICE PROVIDER BUT IT KNOW THAT THEY CROSS LIMIT RS. 10 LAKH.WITHIN TWO OR THREE MONTHS
IN THIS CASE IT IS LIABLE TO PAY SERVICE TAX ON RS. 1 TO 10 LAKH.

In the state of Maharashtra there is standard deduction in work contract, so can we adopt the same in service tax as standard deduction mentioned in VAT act.

Rs.100/- is the Work contract value

then vat to be paid on Rs. 70/- and service tax to be paid on Rs. 30/-
this can be treat as service value.

in the case of service tax, they also given the standard deduction 40%, 60%, and 70%.

but this is not the correct piture. goverment is taking the benefit of this. so I feel that standard deduction would be same in VAT act and Service tax act.

please let me if any case in this regards.

we are in receipt of service tax notice prescribing for payment of penalty for non filing of return? my question is that
If value of service is below threshold limit then is it necessary to pay the service tax & file service tax return for the same year?
If penalty is imposed for the same reason the n is there any sufficient grounds or provisions to waive that penalty under service tax act?
Please guide me.

Dear Sir, Can we charge Service tax on claiming the reimbursement of Expenses. As per the Agreement with the client we can claim the reimbursement. Is there notification / circular for Service Tax on reimbursement of Expenses like Travelling, Lodging & Boarding, etc ??


Please Advise ??

Hi,

Please, help understand if the service tax input can be availed on the Service tax reverse charge payments, and for which all categories of services can inputs be availed.

Venkatesh

Dear Sir,

Can we charge Service tax on claiming the reimbursement of Expenses. As per the Agreement with the client we can claim the reimbursement.

Is there notification / circular for Service Tax on reimbursement of Expenses like Travelling, Lodging & Boarding, etc ??

Please Advise ??

dear sir

suppose A receive some services from GTA let say of rs. 1000/- ,
now he will pay service tax on 25% under RCM

but
when he will raise invoice to his client let say of rs. 3000/-

on which amount he will charge service tax

last 3 year a company has not avalied any input and pay the net service tax without deducation input service

now the company want to take input service of last 3 year and pay the service tax on deducated amount

can the company do so?????? if yes please give your answer notifiction id any

I RAISED A BILL IN DECEMBER AND HAVE PAID SERVICE TAX. THE BILL GOT CANCELLED IN JANUARY BUT I FORGOT TO ADJUST THE CREDIT NOTE AGAINST SERVICE TAX LIABILITY OF JANUARY AND FEBRUARY SO CAN I ADJUST IT AGAINST SERVICE TAX LIABILITY OF MARCH.

REVERT ASAP