Hi,

If Mr.X provides manpower to me on some lump some basis (say Rs.40,000).

Such vendor is not registered under service tax.

Then what is the amount of service tax to be paid as a service receiver?

1. Whether 75% or 100% of the service tax to be paid(since the provider is not registered for service tax)?

2. Which amount should be considered for calculating service tax:
i.e., on Rs.40000*(75% or 100%)
or
Rs.40000*(75% or 100%)/112.36
[i.e., should be charged directly or on reverse charge basis]

Pl. guide me..

There is a gulf based Company which provides online training.
A person in India has bought rights from this Company to provide online training to the end user ie students in India. Will there be any service tax with respect to providing training to the end user? Also, is there any impact of import of service?
Thank you

Whether Service Tax is to be leviable on Pest Conttol service provided in Residential Unit ?
We charge Service Tax on services provided in commercial Units @ 12.36 &.

Dear,

Sir we are doing Catering services, supply of foods to IT park. Is that we are liable for services tax

Kindly reply as soon as possible

As per service tax new circulation under partial reversal charge in services tax liability arise in the hands of both Service Provider and Service Receiver, Provided this concept will apply only service receiver is a corporate or business entity is it true.please let me know under what services come under this scheme

Whether service tax is applicable to service of work contract of digging ponds and deepening of ponds to any state government land developement corporation?

Dear All,

We are a logistics company & we provide the below service to one of our customers.

1. We are getting the pre-printed stationary and data from customers in which we are printing the data in the paper.
2. After printing we are make activities like cutting the pages and folding of the pages and pasting the stickers.

can any person tell whether we need to charge the service tax on this and i want to know whether MVAT(maharastra) is appliable not.

sir,
please guide me regarding service tax for payment to non employee director
how much interest we have to pay for late payment of service tax
whether we avail credit or not

Hi friends,

I am working in a construction co. and sub contracting some of our work to some sub contractor.
We pay service tax on work provided by us and take input credit of service tax charged to us by sub contractor.

We receive payments / bills from our clients say on 10th may so liability to pay s.tax arises on 6th june. While we charge our sub contractor on 10th june.

Now as my liability to pay s.tax arises before i charge my sub contractor.
For eg. My co. will pay Rs. 100 s.tax on 6th june. And my co. will be charge s.tax by sub contractor on 10th june say Rs. 90. From above it is clear that my actual liability is Rs. 10 only (100-90) as Rs. 90 will be available as input credit.

Now my que. is:
Can we get refund of service tax paid my us, or there is any other mechanism exists. Please let me know what to do in above situation.
Can we transfer bal. in input credit of Rs. 90 (paid to sub contractor) in Service tax output account so our actual expense of s.tax comes to Rs. 10 only.

Can i know that what is the procedure for registering the additional place of business in service tax??

We have already taken the registration under centralised system on the group as a whole & in the registration certificate, the type of registration is mentioned as "Registration of a single premise"

We dont have centralised billing system but we have centralised accounting system.

Do we require to fill Fresh form ST I again or we require to just amend it or just we require to intimate to the authority on the letter head of the company.

Please reply soon. its urgent.

Thanks in advacne