Our Company using a Cab for official use and pay monthly charges on actual km travelled. We also pay service tax as Service recipient ( 50%) and rest 50% paid by Service provider.

As service recipient can we take cenvat of service tax paid by us ( 50%) under Notification no. 26/2012.

Please suggest.

Dear Sir,

Nature of our business is manufacturing company, at our factory XYZ Fabrication our Vendor done the maintenance work of Rolling Shutter, Compound gate, wall railing, material shed etc......
He raised the bill as a work contract amounting to Rs. 16 Lakhs and added VAT @ 8% total bill of Rs. 17.28 Lakhs.

PAN NO. and VAT TIN Nos. has mentioned on his bill, but Service Tax nos. not mentioned on his bill (service tax registration not taken)

Please advise,
1. We have to pay Service Tax on this bill? (Reverse service mech.)on which amount? Service Tax % in our account? full 100% or any other....
2. He is liable for service tax??
3. Can we accept his bill without service tax nos and pay?
4. any other taxes on his bill?

Thanks and regards,

Malcome B.

In how many days service tax return process

One of my client is having franchisee of SIP Abacus (Gross Receipts Rs 1,00,000). As it comes under using brand name, 10 lakhs exemption is not available and so he has taken the service tax registration. He also provides 2 more services 1) Private Tuition Classes for 10th standard students(Gross Receipts Rs.3,50,000) and 2) Renting of Immovable Property (Gross Receipts Rs. 1,00,000). He pays service on franchisee service regularly. Will he be liable to pay service tax on other 2 services provided by him? Can he claim service tax exemption of 10 lakhs for the other 2 services and pay service tax on franchisee services only?

I am a small businessman providing service to a mobile phone service company called Karbonn and Maxx. My job is to provide service to customers of warranty handsets and I bill the same to Karbonn and Maxx Mobiles @ Rs. 60 to Rs. 80 per handset repaired. Annually I receive approx Rs. 4,40,000 (Four lac forty thousand) from the company as my remuneration after deducting 1% TDS.

Am I supposed to register for service tax and pay tax on my remuneration or will it be exempt under Service Tax. Please clarify.

What is the service tax rate in Rajasthan?

sir which is the servicetax due date of an LLP?

Is RCM applicable to the service receiver being an individual, receiving service i.e. rent a cab and the service provider is also an individual.
Whether RCM applicable?

My client is a pvt ltd co. paying remuneration to the DIRECTORS of the company. The directors are executive directors of the comapny. whether service tax under reverse charge be applicable to my client ?

Hello everyone,

I want to know that what name of service should be selected while filing ST-1 for tour & travel firm.
And also want to know whole procedure for registration of tour & travel firm.