Hi...A tour operator is providing services to a company. Who should pay service tax? Should the company pay tax on reverse charge basis?

When a tour operator is providing services to another tour operator, who should pay service tax?

AS we knw service tax is totally change, so which book i can refer for ST

sir,
1-From 01-07-2012, under reverse charge mechanism on manpower recuitment agnecy ,we are liable to pay 75 % service tax of total tax, but one agency charge 100 % service tax amount in their bill instead of 25 % service tax amount is to be charged , in such instance shall we have to pay 100 % service tax amount to agency , will this exempts our liability to pay 75% Service Tax under RCM . or shall we pay only 25 % service Tax though they charge 100 % pl.clarify

2- From 01-07-2012 under reverse charge mechanism on labour contract we are also liable to pat 75 % service Tax of total service Tax, but our A/c Dept.paid Labour contractors bills up to Dec-2012 along with 100 % service Tax amount which charged in all those bills Now can we avail 100% Service Tax credit which we paid directly to contractor. still, is there any liability to pay 75 % Service Tax under RCM . pl.confirm best possible option to get rid of this issue.

regds
Vinay KArnik
Ahmedabad

COMPANY A LTD SUPPLY MATERIAL X TO THE COMPANY B P. LTD.

B PVT LTD. IS DOING JOBWORK ON IT ALSO USES ITS OWN MATERIALS FOR DOING JOB WORK IN A FIXED MANNER.

WHETHER B PVT LTD. IS LIABLE FOR PAYMENT OF SERVICE TAX? UNDER WHICH SERVICE TAX HEAD? WHETHER ANY ABATEMENT AVAILABLE?

Sir,

my client provides software development services and has raised a bill in june 2012. we paid s tax accordingly. later in august the bill was reduced from 12.00 lacs to 5.00 lacs on the basis of debit note.
My query is, can my client take claim of excess service tax paid on that bill in the next quarter and thereafter

Dear All
i want to know is there any documents need to submit to department for making amendment to ST-1
Note i had just made the followings two changes
1) category of service Recipient is selected as now reverse charge is applicable

2) i had registered one more additional services under the head other taxable services because of negative list

if documents required what type of documents?

We are registered in both Excise as well as Service tax. We have a credit in Excise whereas we have a liability in Service Tax. Can we use the credit of Excise to offset the liability of Service Tax.

Dear Expert,

we are providing WCT services & Civil work services @12.36%.

Our client is not paying the money on time and while making final payment they reduced the bill amount also.
last year my turnover is arount 10 lacs ,
this year it exceed 57lacs.
Can i pay service tax on receipt basis??
Bcoz i had done 40 lacs ka work not yet received a single paisa from client.
pls reply

We are having Factory at Jammu and we have taken security service on contract basis. Are we liable to pay tax on security services?

My client is in Customs House Agent business,
that company constructed a Godown to to facilitate warehouse service, I found that on purchase of cement for constructing that godown, the vendor of cement charged excise duty on the cement, can we take the excise duty as input to set off service tax output payable on providing CHA services or that excise duty amount should be capitalized in the cost of constructing that godown? Thanks in advance for answer!