WE ARE MANUFACTURER. THE BUILDING MATERIALS SUPPLIER IS SUPPLYING STONE, IRON, BRICKS THROUGH TRUCKS AND ALSO CHARGING UP VAT @5% IN THEIR BILLS.

THE QUESTION IS RISEN, ARE WE LIABLE TO DEPOSIT SERVICE TAX ON THEIR BILLS.

PLEASE CLEARFY.

THANKS

VINAY KALE

sir is reverse charge applicable if a managing director of a pvt. ltd. company is paid fixed allowance for business tours and the amount expended by him is less than the bills raised by the director. further whether the same amount will be considered as the income of the director??

WE HAVE BEEN IMPORTED INDUSTRIAL ACCESSORIES TO USE MANUFACTURING PROCESS FROM GERMANY.

THE SUPPLIER IS CHARGING FREIGHT IN THEIR BILLS.

SHOULD WE LIABLE TO DEPOSIT SERVICE TAX ON OVERSEAS FREIGHT .

PLEASE CLEARFY.


THANKS

VINAY KALE

Is reverse service tax applicabile to a sole proprietary firm engaged in recruitment & hiring of staff. only fees charged as % of ctc for employee to the employer. The employee does not belong to recruitment agency.

M/s ABC has receive Legal service (advocate ) than M/s ABC is liable to pay service tax under reverse charge machanism @ 12.36 %

As per Input service defination he can also take SET OFF or not ??

i am consultant, giving advice to UAE based company, every month I provide invoice to UAE BASED COMPANY SHALL I ATTRACT SERVICE TAX , I RECEIVED FOREIGN CURRENCY AGANIST MY SERVICE , I AM GIVING SERVICE THROUGH ELECTRONIC MEDIA. (IE. BY MAIL, TELECONFERENCE ETC)

Please confirm whether service tax is applicable on bank charging interest on early payment of bill discounting by customer
Eg:Customer bank is giving us early payment & customer will settle the same to banker on maturity of payment interest on that whether service tax is applicable?

dear sir
I have a query regarding gta service tax

suppose A (clearing agent ) receive some services from gta agency of rs. 1000/-
and A raise bill to B (also small agent ) of rs. 1500/-
and B raise the bill to his party of rs. 3000/-

gta will not going to charge service tax ? yes or no please suggest

so in this case how to calculate service tax after taking abatement of 75%

how to calculate service tax from each party's point of view

is everyone going to calculate service tax sepretally on his amount after taking abatement

is cenvat available in this case please advise

thanks

Dear Sir

We have applied for Service tax registration in form ST 1. Assessee is a partnership firm. Do we need to give proof of partners residential address for registration. Unfourtunately the address of 1 partner is put wrong in form ST 1. Now what is a remedy for that.

can we avail the cenvat credit of service tax at the time of payment of excise duty service tax is paid after removing the goods from factory gate