I have built a building. it consists 18 flats. when my building was under construction, I have booked only 2 flats. now my building is ready. I have taken completion certificate from authorities. should I pay service tax? or not ? I have service tax number. I have paid for 2 flats already. please inform me.

Hello
My client is a proprietor concern. He run a coaching institute in mumbai and it has 2 branches in delhi and jaipur. He wants to get Service tax registration. My queries are
1. It is mandatory to get centralized registration under service tax for him?
2. If his accounting is done in mumbai branch then is it mandatory to get centralized registration?
3. If his accounting is done on each branch separately then what happen ?
3. Can he get different service tax registration with different branches. (proprietor-one PAN no.)Like TAN No.?
Thank YOu

Hello My client is doing job work. (stitching of garments) He receive material from manufacture and sometime purchase from market as per specification of manufacture then do stitching and other work and send them to manufacture. Sometime he also put label as per manufacture requirement. He receive his job work charges from manufacture. My queries are 1 Is there any excise duty liability on my client or excise duty liability on manufacturer. 2 Is there any service tax liability? If yes then who will collect the service tax and on what amount?

As per Rule 5 of service tax (determination of value) rules,2006 the reimbursement of expenditures or costs should be the part of consideration, but as per sec 67(1)(i) value of consideration shall be the Gross amount charged by service provider for such service. so Rule 5 is ulta virus to the sec 67. so I want to know that such reimbursement of expense should be treated as part of consideration or not?

Hello
My client is doing job work. (stitching of garments) He receive material from manufacture and sometime purchase from market as per specification of manufacture then do stitching and other work and send them to manufacture. Sometime he also put label as per manufacture requirement. He receive his job work charges from manufacture.
My queries are
1 Is there any excise duty liability on my client or excise duty liability on manufacturer.
2 Is there any service tax liability? If yes then who will collect the service tax and on what amount?

Dear Sir,
I have also mentioned the same Notification( No.30/2012 ST , & S.No.4) for man power supply.Further I have select Yes in the S.No. A 10.1 & A 10.3 & Mention 25% in A 10.5 .Further I have selected Yes in A 11.1. However some issues has been mentione in the ST-3 as Exemption Notification No. & S. No is applicable for selected service and period of the return for Manpower supply Agency.

Actually what is the reason for that type of issues?

Regards,
S.Jegadeesan

GOOD EVENING SIR,
WE HIRED A BUS OWNER/CONTRACTOR FOR OUR STAFF.THEN SIR MY QUESTION ONLY THAT WILL WE DEPOSIT SERVICE TAX 40% BEHALF OF HIM.IF HE NOT REGISTER UNDER MOTOR VECHILE ACT

In case Consignor is located in SEZ unit and lets say consignee is Individual/HUF then liability to bear Service Tax is on Whom?

As in case of such type of Services, liability of Service Tax is on Service Receiver....

we are a private limited company. we are registered under service Tax as service provider. could anybody tell me the procedure and complete steps to register online under reverse charge mechanism?

Service Tax Credit is available for inward transportation of capital goods. But if the same is sent for repair and bring back to factory, whether that service tax on inward transportation will be available?