Service tax ( on GTR) which is not paid by Transporter, and this Service tax is paid by service receiver Co. My question is after payment of service tax the Co. can take Credit for the same.I am waiting for your answer.

K.N.Ghosh.

a co is purchasing air ticket and raising invoice like below. i want to ask whether it is fair or not:

Air Ticket : Rs. 10432
govt. s. tax: Rs. 65 (10432*.618/100)
service charge: Rs. 522
Total: 11019


i want to ask that the above company, who is actually a agent , needs to pay ST @ 0.6% on Airticket value OR @ 12.36% on Rs. 522( as this is the service charge which is its income)


Your Reply will be appreciated.

thanks

atul kr agarwal

What if the Service Provider is not registered under Service Tax in case of reverse charge mechanism. How will the service receiver show his share of service tax paid against the service provider while filing the returns in the respective forms?

As per notofication 34/2004..it is stated that

'the gross amount charged on consignments transported in a goods carriage does not exceed rupees one thousand five hundred'..

does it mean even though the consignee is different and in a day if the amount exceeds Rs.1,500/- from the same transporter..GTA is to paid???

Sir, we are to change in ST-1 filled earlier which is rejected on the view that the mail id is of Consultant please suggest me the procedure how change on line as we could not found any change option

Dear Sir,

We have centralised registration. Now we want separate registration for different branches.

What formalities I need to take care of....

Require your valuable suggestion...

Thanks a lot in advance...

Our company is providing mobile/DTH recharges by purchasing from main company i.e. Vodafone, BSNL, Idea. and distributes to the distributors, retailers. Meanwhile our company is performing as a intermediary.
If suppose on the recharge of Rs. 100 company is getting Rs. 3 of commission after deduction of TDS then What will be amount of Taxable service ?
(a)Rs. 100
(b)Rs. 3
Please reply...!

Under Reverse Charge Mechanism Service Receiver (SR) has to pay certain % of S.Tax on his own.
But if S.Tax is not charged in the bill whether SR has to pay S.Tax on reverse charge basis ?

How should SR would know that Service Provider was liable to pay S.Tax or not ?

Is liability to pay S.Tax by SP is mandatory irrespective of S.Tax charged or not in the bill ???

Hello,

I am Mr. Patel, owner of Private Limited firm in Ahmedabad, Gujarat.

We are four director in this company. We incorporate in year of 2008.

Out of us one director has resigned by email and not handover any work which was done by him. Just run away without any work handover by very next day after resign.

After several days we came to know that he is working with an organization who are involved same as our companies business.

We are wondering that he may be disclosed our companies business secret, operation details etc.

Please give me a suggestion, can we take a legal action for him or company where he is joined. If yes then what type of action should be taken against a board of Director ?

Waiting for your reply ASAP.

Mr.Patel

One of my client is into bussiness of Manpower Supply. He bills his clients for the Minimum Wages as per the Factories act, EPF & ESI. Along with this he adds his service Charges to the bill @5% on total billing.
The total portion of Salary/EPF/ESI is being paid to the beneficiaries and Service Charge portion taken by himself.
I want to know whether these re-imbursement of slaary/EPF/ESiare chargeable to tax, can he bill RE-imbursement seperately without DService Tax and Srvice Charges Bill sepeerately with Service Tax Element.
Kindly Advice.