Dear Sir,


May i know about of Works Contract Service ?

We are a Pvt Ltd. Comany. we are hiring motor vehicle to carry our workers from city to our factory. Motor vehicle contractor is a proprietary concern and he charged service tax on 40% value (i.e.4.94%).
So My query is what is our tax liability in above mentioned condition in partial reverse charge.
Kindly inform percentage of tax to be paid by our end.

Dear Sir, Shall be greatful, if you please clarify the applicability of Work Contract Service on award of electrical repair work for Rs.14,000 ( only for labour charges) wherein material has been provided by the service receiver who is registered with ST deptt and service provider is an individual (proprietorship firm).
Further, list of jobs has also been provided alongwith the material - party has executed the job independently.

Regards

Dear sir,

please clarify the following,

since in case of transport services, service receiver is required to pay service tax,can he deduct tax from service charges or is required to pay from his pocket.

I have just made Online registertion for service tax i got user id & password also but while registration by mistake i filed form for registration of non assesses instead of ST-1 ,then while entering data in ST-1 my net disconnected. Now after login it is unable to enter ST-1 form it showing registraion failure & application details showing registration for non asessee, please reply me eairly as possible what is procedure to change assessee mode and registred as a new assesesse.

Dear Experts
Please solve this case
An Individual is a contractor, he pays freight to transporter for transportation of material from one site to another i.e.consignor and consignee are same person.
Transporter do not charge any service tax in his bill so whether assessee has to pay service tax on this freight
I feel that since assesee is individual(not mentioned in specific categories) further consignor and consignee are same person and none of these falls in specific category list so no service tax liability arises
Please guide me in this regard
and please provide any citation etc on this, if any
Thanks

Whether reverse charge is applicable to person who is providing Manpower recruitment agency? Is this is same as supply of Manpower services as mentioned in reverse charge w.e.f.1/7/2012?

Dear Experts,

Excel utility to file Service Tax Return is not available for July, 12 to Sep, 12 at Service Tax Site.

Please tell me when it will be available or how can we file ST Return for 2nd Quarter. Also tell me what's the last date of filing return.

I m not able to get one prop. firm registered in Service tax. actually i want to know whether the registration would be in prop own name or on his firm name. many times i have tried to register on firm name & i put the prop name in the field of "name of prop". then finally when i go for final submission it shows the massage "there can not be more then one proprietor".

can some one suggest its very urgent please.

I had filled ST-3 in excel for Ap-June 2012 qtr., converted it into XML and then uploaded it on aces.gov.in. Whenever I upload it, it gets rejected on viewing XML status.It shows-Return has been rejected for the following errors :
If no abatement notification no./sl.no is selected ,then Abatement amount claimed should be zero.
I am showing around Rs. 4.5 taxable gross receipts and then I am claiming exemption upto Rs. 10 lakh i.e. 6/2005. I have selected NN 6/2005. Still, error comes on uploading.

I am filing ST-3 for the first time.Please give reply ASAP. Already it is much delayed.

-CA. Ashish Agarwal
9873114844