I have started a travel agency (Proprietorship Firm), I am a sub agent I receive commission for bookings plus I charge extra as service charge should I apply for service tax number, and if yes what are the requirements and limits, I am operating from my residence.


Jeetendra

DEAR SIR,

AS PER NOTIFICATION, NOW ST-3 AVAILABLE AT GOVT WEBSITE.

BUT DOWNLOADED FORM SHOWS OLDER VERSION OF 6 MONTHS T.E. APRIL-SEP AND OCT-MAR

WHAT WE HAVE TO DO ? IF YOU HAVE CORRECT FORM THEN PL ADVISE

I had received services from several service providers in relation to : manpower recruitment agency , elevator services, weighing scale installation services , electricity payment , internet services etc. in relation to Assessment yr 13-14 . I had not availed any input tax adjustment from service tax payable till september 2012 . Now I am willing to avail input tax credit of service tax paid by mee for months april, may, june, july, august, september . Is it possible to adjust the amount of these months in computation of service tax for the forthcoming months ???
Kindly suggest . Email at : vgaryan8@gmail.com

Dear Experts

Security has charged 12.36% ST from July to Dec-12

My query is whether we have to pay under reverse charge

Security Proprietor
ours is Pvt Ltd

If a co. is supplying machinery manufactured by it and also providing commissioning service to a foreign company and raising invoice in INR. now it's raising invoice for the lumpsome value including price of machinery & value of commissioning service. Now pls tell me on which value service tax is to be charged,its a case of export of service..

Sir

The educational society registered under section 12A of the Income Tax Act. The above said society is receiving security services. With reference to reverse charge mechanism as a service receiver does it require to take service tax registration and has to pay service tax ? Kinldy clarify.

Hello guys,

can anybody suggest me how to draft ground plan for service tax registration.

If possible provide me with one sample of it.

Pls reply soon as it is urgent.

Dear Experts,

we pays commission on foreign sale to foreign agent.

we had made provision in books as follows
08-09 Rs.34 lakhs But paid only Rs.30 Lakh in 08-09.
For 09-10 Rs.55 Lakh But paid only Rs.48 Lakhs in 08-09

I want to know if pays the service tax, on what amt it should be payable, whether on amt debited to P&L or on actual amt paid in that particular year irrespective of provision?

Waiting for your reply..

Regards,

Sushil.

Dear Sir,

My query as Car Rental Operator is as follows:

Can My Company levy Service Tax to its Client in its Bill on Parking and Toll Charges paid by its Driver?

At the end of the day, My Company always reimburses my Driver for the parking charges and toll charges he paid on behalf of my company.

My client has now disputed that our Company cannot levy service tax on Parking Charges and Toll Charges in the Bill as these expenses are reimbursment expenses to us.

Kindly Advise.

We are the Service provider in India. Some Services we utilized from Abroad Company. Whether we will pay the service tax for that services under Service reverse mechanism.
Secondly whether that service tax paid to government at the time of payment made to Abroad Company or booking the same in our Books

Please clarify

Ram.R