if a company taking manpower from a firm not on number basis but on operation basis ,suppose man has to clean 200 sq ft floor ,in that case is the RCM applicable

Want to know is service tax on Ocean freight is applicable ? and reason behind the law

suggest

current year Rent Receipts exceeds Rs. 10 lacs on February 2017. Total rent receipts from 01-04-2016 to 31-03-2017 is Rs.12,74,800. Should i pay service tax for entire amount of Rs.12,74,800 or for only Rs.2,74,800.

Dear Experts,
I am working in a logistics company and facing some issues on service tax applicability of service tax on transportation services(GTA) There are 2 issue as under:-

Case A

We rent some truck for domestic transportation .
In this case , we arrange our driver , fuel , toll tax and etc .

We did not receive any transportation service from supplier . We get rental truck service from supplier .

In this case , Do we need to charge service tax on our Invoice or our client need to pay service tax under RCM .


Case B

More than 95% FWD job , we use supplier transportation service .

Supplier will provide their cost and we add the profit , then we can charge our selling price .
Now , our client pay the transportation service tax on our Invoice .

In this case , do we need to pay the service tax on transportation service availed from GTA ?

If we will pay , Govt will get double service tax from our client and my company.

Thanks
Pramod

if we (pvt ltd co.) hire a jcb machine on rental basis from individual then any service tax liability under rcm will be applicable or not

Hi,

I have prepare service tax return 1st half & its transport service receiver (Goods transport Agency). Please send me Notification no for Exemption and abatement in service tax

thanks & Regards
sarjan sonar

Dear Sir,
Our company have provisional registration under GST Act. Now We are in process of obtaining registration under Service Tax Act. I understand that If company registered under GST Act , all taxes are collected & taxed under GST . I have doubt that It is necessary to obtain Service tax registration now, as GST are comes into existence from 1st July,2017?

My company is in manufacturing of electrical parts. Aside from this we are also doing construction of building for a third party. 3rd party is a company. While raising the invoice we are charging service tax on 40% value of invoice as per Rule 2A(ii) of Service tax (determination of value) rules 2006. It is original contract.
The service tax charged from customer is paid to govt. via CENVAT (not in cash). The CENVAT used belongs to inputs & input services of manufacturing not of construction.
Now Superintendent of excise is telling that it is not allowed as one to one relation is not satisfied.
But as per me, we are manufacturers - hence, as per CENVAT credit rules 2004 - Rule 3(4)(e) we can discharge the liability through CENVAT.
Kindly suggest.

SERVICE TAX AND TDS calculation in case of works contract where vat also included in the bill I.e whether service tax to be calculated including vat and TDS to be deducted including VAT. Clarify with any case laws or circular or notification.