A compnay employed some employees in the name of other sister compnay and made a garee emnt with sister company that all recruitment will done by the company, all payment to employee will made directly made by the company and all statutory will also be paid by the compnay in nut shell only the employee will on the roll of sister compnay maintained by the company and per mont Rs.5000/- will be paid by the compnay to sister compnay for using their name on appointment of employees in the name of sister compnay but actually working for the comapnay.

Will servcie tax applied on Rs.5000/- per month payment or all the remunation paid to employee plus Rs.5000/- per month as agreed.

Does conversion of coal to coke by any company owning a coke oven plant liable to service tax if it earns its income through conversion charges received?

i am working in corporate, one of our branch has collected service tax through their invoicing, how to pass entry in corporate booke (whether we need to pass monthly or annualy)

Regards
Sridhar

Dear Experts,

Whether a carting Contractor is covered under Service tax net if exceeds the basic limit.

If covered then under which services Head and whether any abatement is available or not.


Regards

Hello experts,

Rule 4a of the service tax rules requires every person providing taxable service shall not later than fourteen days from the date of completion of such taxable service or receipt of any payment towards the value of such taxable service, whichever is earlier issue an invoice, a bill or, as the case may be.

However in reality, there are certain sectors like consulting sector where sometimes the approved time sheets for the services rendered are generally received after 15days from the date of completion of service. The invoicing happens only after receipt of the timesheet.

I would like to know the implications, on invoicing beyond the specified timelimit as per rule 4A.

Regards

Can you clarify when we should pay service tax in case of reverse mechanism is applicable like in case of Service tax on freight , export? Whether it’s from date of Invoice? & what’s the time limit for payment of Service tax & filing return?

If a consignor pays service tax in his bill & recovers the same from the consignee, will he be justified in charging 10.30 % on the basic freightn rate or should he charge based on abatement value i.e, 10.30 % of 25 % of the basic freight rate charged. If he charges at a higher rate as stated earlier then will corrections in his bill be required.

Hello !

I m working in Silver Jewellery Manufacturing Co. and our company hired (Rent) no. of showroom in Shoping Mall for sale.

and we also pay RENT(Service Tax Included) to Pantaloon,TRENT, and many of companies.

Secondly we have also own showroom in Malls and we also given for Rent and we raise Rent Bill to party & Service Tax Charge in Bill and Further Pay to service tax.

So MY QUERRY IS Can we sett off service tax pay against Service TAx PAyable ??

We are KPO providing services to foreign clients and receiving payment from them in foreign covertible currencies. Now we have started to provide service for local clients as well. So, in this case we are maintaining separate books for availing input credit. We are claiming input credit for services directly atttributable for providing local services. In this case, can we claim refund of input credit relating to export of services or adjust with service tax payable?? please suggest as the due date is March....

One of our client is a registered trust and it is running a hospital.

My question is whether they will be liable to pay service tax if value of taxable service exceeds Rs. 1000000/- eventhough it is trust?