A builder company has received excess advance money as consideration for flat and the service tax has been charged on the full amount and paid to government. Now the excess amount is being refunded.
Therefore can we take credit of service tax paid on excess advance money in progressive payments of service tax?

HELLO SIR
I HAVE A PARTY X WHO SUPPLYING LABOUR TO ME ....BUT PF & ESIC REGULARLY DEPOSITED BY PARTY X AND CHARGING IN LABOUR SUPPLY BILL.
AND I M ALSO DEDUCTING TDS ON COMMISSION (LABOUR SUPPLY). AND HE ALSO DOING CONTRACT JOB IN MY PREMISES AND I M DEDUCTING TDS ON CONTRACT ALSO..

WHETHER COVERED UNDER S TAX ON MANPOWER SUPPPLY.

PLS ADVICE

A Pvt Ltd gives money as sponsor to arrange an event(releasing a book) to B Pvt Ltd.Instead of this A Pvt Ltd's name will come on the book.

Who is liable to take registration certificate and who is liable to pay service tax to government.

Dear expert,

Service provided to SEZ whether shown in st3 or not.

A foreign manufacturer (principal) sells goods in India to its customers (ultimate customer).

They have an agreement with an Indian company (agent) to provide marketing, commercial support, user training and after sales service to the customer on behalf of a foreign manufacturer.

The Indian Company is paid a commission in foreign exchange by the foreign manufacturer. No amount is received from the ultimate customers.

Further, the foreign manufacturer does not have any place of business in India.

Considering the Place of Provision of Service Rules 2012, will the service be outside the purview of service tax as the recipient of service (foreign manufacturer) is located outside India.

Dear All,
Can any body confirm whether tds to be deducted or not service tax if service tax amount not mentioned saperately in agreement and mentioned only rental amount per month.Is there any latest circular regarding this.

Rehards,
Rama

Dear Sir/Madam,

I have a query regarding service tax payable under reverse charge mechanism.

We have a contract with a cab service provider (Proprietary concern) for employees pick and drop facility effective Sep-2012. The service provider has raised the monthly bills for the period Sep-12 to Aug-13 with service tax charged in the bill @ 4.94%. From Sep-13 service provider stopped charging service tax in his bills. But we started paying service tax @ 4.94 under reverse charge effective Sep-13.

Now my questions are:
1. Since we have paid the entire amount including service tax charged in bill to service provider till Aug-13, do we need to pay any amount under reverse charge?

2. Since service provider has not charged service tax in his bill on and after Sep-13 and we paid the the tax @ 4.94 under reverse charge, is it correct?

Please advise

Respected sir,

My query is as under:

an individual person 'A' letting out his office premises to 'X - LLP' and subsequently X-LLP' has divide the total expense of rent into 5 various pvt ltd companies under sub letting agreement.

Is there requirement for X-LLP to charge service tax on rent amount to 5 pvt. ltd. companies on rent division ?

office owner gave bill without charging service tax.

if office owner charged service tax then ?

One of my client is engaged in Electrical contractor (planting wires,cables in premises
& setting all Electrical related equipment in
bldg )
so Question is that, what will the service discription we have to select among 120 taxable services while filling St 1

Pls advice

Is SERVICE PROVIDER under reverse charge mechanism require to get himself registered under service tax if service receiver is require to pay 100% of service tax?
Note- Service provider value of taxble service has crossed Rs 10 lacs.
E.g-Insurance agent(service provider)