Assessee(company) is in the business of sale of beds. Assessee purchases the raw structure& forwards it for bending &spray painting to some person(not a company).Further these beds are sold as stock in trade.Whether reverse charge would be applicable on such manufacturing activity?
Under which criteria-works contract or supply of manpower?
VAT is paid on the total value bill amount @8%

dear experts
my client is providing construction service of residential complex without using own material. so it is not covered under the work contract. then which service is applicable??

kindly reply regarding applicability of service tax on professional services taken by a co. from outside india for the services received outside india.

service tax deducted by bank on various charges like pcfc freign exchange etc can be claimed as a cenvat credit if yes then under which provison

A firm has started its operations from Jan 2012. But the firm is not sure whether the gross value of taxable services will exceed Rs.1000000/- by march or not. Then whether the firm is liable to pay Service Tax in bills raised from Jan onwards.

I have a vendor's bill of Rs. 4191/-
Break up is
Total (includes taxes & parking) 4190.50
Total (Exclude Tax & Prkg.) 4095.50
under nofifacation no 30/2012 s.t. is to be On amt. 4095.5
Deposited by service receiver W.E.F. 01.07.2012 as applicable s.t. @ 4.944 =202.48

please let me know how do i enter it & how do i input it & credit.

Thx & Regares

Kindly tell some one that does notification 30/2012 of service tax applicable to us.

we are a private limited company and receiving security (manpower )services from another pvt ltd company

A firm is registered in Jan & it is not sure whether Gross value of Taxable Services will exceed 1000000/- or not by March. Then, whether it is liable to charge ST in bills raised to clients from Jan onwards.

Dear Sirs

We are a security agency & also we are providing services under manpower recruitment agency.

At present we are filing a return of 1st qtr. We are delayed this due to some problems. Now my querry is if we are filing a return under 2 service codes but for a same period. Then what will be the penalty is liable to us?

Means we have to pay Rs.20000/- for a return or we have to pay Rs.40000/- for 2 different services?

Please help us out.

Thanks in advance.

With Regards
Anil

plz tell me the procedure to commence a sole propreitorship firm providing real estate services.... do i want to apply for Service Tax number before starting the firm......?