A security company issue bill including Service tax, In that case i will pay service tax payment to security co. or reverse charge service tax amount paid. Please tell me i pay service tax in reverse charge or pay service tax including bill amount to security company & i can take input in that case plz reply me.

Dear Experts,

We are getting royalty for allowing usage of our name/trademark.

We raise royalty invoices for recovering royalty.

Now, please clarify: Which tax should we charge in the invoices: Gujarat VAT or Service Tax or both? I think, only one tax should be applicable.

Thanks in advance.

Treatment on the hand of company, if XYZ telecom company is charging service tax on prepaid mobile coupon..is there any service tax liability on XYZ telecom company? If yes then plz share related to payment/ return/ non-compliance then what will the amount of interest & penalty?

Dear Sir,

We are registered with Service Tax Deptt and our contractor who is providing security service and catering services wants that his service tax component should be paid to him on quarterly basis so that he can timely deposit the with the deptt.

Kindly advise as a principal employer his request can be accepted, as we are availing the service tax credit in the subsequent months.
Regards

We are a manufacturer of sheet metal work and we have registered in excise.

We have done the job work in our factory by a contactor.

Contactor has raised the invoice to us without charging the service tax in your invoice.

please tell us, in this case what is our liability of service or not.

Regrads
Lokesh thakur
09211900700.

Hon'ble Delhi High Court in W.P.(C) 5957/2012 and CM No.12257/2012 had stayed the collection of service tax on legal fees.What is the present position? Whether Sections 65B(44) and 66B of the Finance Act, 1994 (as amended by the Finance Act, 2012) as well as Rule 2(1)(d)(D)(II) of the Service Tax Rules, 1994 is operative at present?

sir my query is if the advance money is received by builders for Rs 1 lac & builder have issued the letter of allotment of Rs 1 crore the the service tax would be levied on on Rs 1 lac or Rs 1 crore ????the builder is engaged in the business of redevelopment ??

Along with the relevant notification


thanks in Advance !!!!!

Can mandap keeper charge service tax @ 12.36% on any religious trust for giving furniture and electrical items on rent ?

A relative of mine is an electrical contractor and eligible for reverse charge mechanism. issue: the service tax he charged till today and paid is totally under different type of service than the service receiver paying it. Query: What might be the possible issues that arise because of this .?! Is it possible to rectify all the payments made till today now.?! if yes, how..?! please explain am really curious. Thanks in anticipation.

contract done between my client and HUL for booking of hotal in anywhere in india on 5 % commission on our pocket exp for meeting of HUL Employee.

Hotal providing information regarding hotal name, date and no of person attend the meeting. on the Basis of information we book hotal and arranged food facility.

We receive bill from hotal say Rs 50000+Vat 2500+Service Tax Rs 4325.

after received bill from hotal we raised bill to HUL Say Rs 52500+Commission@5% 2625+Service tax@12.36% on Rs 55125


and after taking the service tax input credit Rs 4325 we pay the balance ST 2488.45.

this method is correct or not