avneesh
27 September 2012 at 00:06
there is any difference in formate of s.t. return if file by a service providers or file by service receiver under revers charges.
avneesh.bibhu@gmail.com
Dear All,
My client is paying towing charges to one of the company.And that company is raising bill with service tax with 12.36%
My question is
1)Whether towing charges & transportation charges both are same?
2)If towing charges is liable for service tax then under which service category they have registered?
Thanks
giridharan
21 August 2012 at 17:41
Under the new regime of service tax after 01.07.2012, when the works contract service is provided by a proprietary concern operating under a distinct business name; to a factory functioning under a business name and owned by a sole proprietor, will the service receiver liable to pay 50% of service tax under reverse charge method, or the entire liability is on the service provider?
What does the word 'business entity registered as a body corporate' mean
I request clarification.
J. Giridharan
R S Jadeja
15 August 2012 at 11:27
According to the notification men power suppliers are to claim and pay 25 % of service tax as provider of service. Does Security service Providers come in this category?
Hi, I am Debendra, want to know a dealer named X from odisha purchased material from a dealer Y of West Bengal. while material was on the way, changed the document on name of another dealer in odisha Z. Now the dealer X says the transaction is U/s 3(b) of CST Act. Whether dealer Z will issue C form to dealer X or not. And whether X will issue E2 declaration to dealer Z or not.
Service tax
1) WORKS CONTRACT OF FURNITURE FOR ORIGINAL WORK & OTHER REPAIRING & MAINTAINCE WORK WITH LIMITED COMPANY HOW TO LEVY SERVICE TAX IF FOR EXAMPLE GROSS BILL OF RS 1,00,000/- AS PER NOTIFICATION NO 24/2012 DT 6TH JUNE 2012 SERVICE PROVIDER & SERVICE RECIEVER.
2) THE LTD CO TO WHOM WE ARE PROVIDING SERVICE HAVE TOLD US TO PAY SERVICE TAX 12.36% ON 60% OF THE TOTAL AMOUNT CHARGED FOR WORK CONTRACT ON OLD WORK AND ON ORIGINAL WORK CONTRACT 40% ARE THEY ARE CORRECT
3) CURRENTLY 50% IS PAYABLE BY SERVICE PROVIDER & 50% BY SERVICE RECIEVER AS PER NOTIFICATION NO 15/2012 SERVICE TAX PLEASE REPLY