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A LOCAL TRANSPORTER PROPRIETORY CONCERN TRANSPORTING THE GOODS OF BLDG MATERIALS BY ROAD TO PARTNERHSIP FIRM AND CORPORATE COMPANY PVT LTD & PUBLIC LTD CO MY QUESTION IS AR AS UNDER
1) WHTHER THE TRANPSORTET HAS TO TAKE SERVI CE TAX REGISTRAION NO
2) WHAT WILL BE ABTEMENT ALLOWED & RATE OF SERVICE TAX
3) WHO IS LIABLE TO PAY THE SERVICE TAX WHETHER TRANSPORTER OR SERIVICE RECIEVER THAT IS PARTNERSHIP FIRM OR PVT LTD CO OR PUBLIC LTD
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from when service tax is applicable to transporter good transport by road and what is the service tax to be charged will servic paid is available for setoff how to calculate service tax on transporter by road
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I have a query, a company took manpower services from a contractor for upgradation and building their plant. And the labour cost of the same was capitalised, wether Reverse charge mechanism will be applicable on it ??
This Query has 2 replies
My client has provided construction service to educational institute/college (M.S. University of Baroda). M.S. University is not giving service tax on the bill amount arguing that it is not liable to pay any service tax. Let me know the notification number of exemption if any on the basis of which M S University of Baroda claims that it is not liable to pay service tax and therefore will not pay the same along with bill amount.
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Dear Experts,
I m going to start providing tea in various companies. I planned to put a tea vending machine and one care taker, and going to be raised monthly tea bill. I want to start business in Mumbai Maharastra.
Please guide me whether service tax or any other taxes applicable to me??
Thanks
This Query has 1 replies
Respected Members,
I am a owner of a taxis which is used in a call center.
I have made a one year contract with the company to pick and drop the employees of that company.
Company is saying it will pay my service tax.
Now my turnover is more than 12 lakhs.
I want to know
1. should i get the ST No.? if i work with only one or more co.
This Query has 3 replies
when ST registration of authorized workshop (2 wheeler service station) is required?
is their any monetary limit for registration?
This Query has 1 replies
we have client whose service tax registration to be done..he is staying in rented property..wat are the documents required to be submitted??
This Query has 2 replies
If a partnership firm has received sponsorship of 1 lakh from a company, who is liable to pay service tax on it ? and how much amount should be towards service tax ?
This Query has 2 replies
Dear Experts,
As i know that ST-1 is used for registration of services,which are providing by the organization.
But,As per reverse charge mechanism,we have to pay tax as a service receiver on some services.
For example, We have a contract with man power supply company, as per service tax rules, service receiver has to pay 75% of tax.And we have registered for services what we are providing, say mandap keeper,
What my doubt is whether we have to amend the ST-1 to enter man power supply service though we are not providing man power supply service and we are just receiving that service.
Kindly clarify my doubt.
Thanks & Regards,
Swathi.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax