Dear Sir, Please clarify if the vehicle is hired in Dec'12 and bill submitted by the party party Jan'13 will it attract penalty for late deposition of service tax?
Regards

Respected Sir

Good day

We are supplying indian man power for foreign shiiping company for job at sea on ship. We charges fees in USD from foreign ship owners/ managers.

are we come under new rule 9 as intermidiatery service provider and comes under service tax liabilities

Thanks in advance.

bipin

Namaskar to all experts!!!

In our purchase invoice freight is included in transaction value for purpose of VAT.

Now who is liable to pay service tax on such freight. Buyer or seller.

for your reference freight is paid by seller.

SIRS,

WE HAVE MANUFACTURING UNIT AND ALSO DOING JOB WORK ON RAW MATERIALS PROVIDED BY OUR CLIENT,
WANT TO TAKE SERVICE TAX NUMBER.THEN WHICH ACCOUNTING CODE APPLICABLE FOR JOB WORK SERVICE.

Please let me know whether service tax is applicable on maintenance charges recovered from member in company registered under section 25 of the comapnies act

A manufacturing entity engaged in exports has hired local agents for its export sales. The agent is raising its invoice along with the amt of service tax . Whether the company has to pay the amount of service tax also along with the billed amt to the agent ? If yes , can the company can take its credit ?


Please Give refrence of some rule or notification related to this .

Renting of Immovable property is taxable from which year??

Is any exemption for such service if the taxable service crosses 10 lac in 2007-08.

5. Whether service tax is applicable on developing a land and selling plots.
- Can we call this a service and colonizer a service provider.
- A contractor who is developing colony under a contract with developer is liable to pay service tax.

Sir/Madam,

I want to know whether service receiver is liable to pay 50% of service tax on works contract bills under reverse charge mechanism even the service provider has charged 100% service tax on his bills of service.

If no please provide the relevant notification.

Firm is providing service of 'architecture' having a service tax registration number.
Till last year total income was below 10 Lac hence service tax was not charged & paid.
During F.Y. 2012-13 till now gross receipts exceeds 10 Lac.. So whether assessee has to pay service tax after claiming basic exemption of Rs. 10 lac for F.Y. 2012-13 or on full receipts ???