Dear Sir,
We are a private limited company engaged in providing the transport of goods service via road.
We have some own trucks and we also avail some other trucks from individuals, firms & companies.
We provide our transportation services to one client which is also a private limited company. We deliver the goods of that client to the address provided by them.

Please clarify the following :-
1. Whether service tax to be collected by us from our client (is it applicable if yes how much)
2. Whether any reverse charge applicable in this case. (if yes how much)
3. Whether any other service tax implication is there

Please provide your valued suggestion.

Thanks.

Kindly let me know the Service Tax liability,including interest/penalty, for Mandap keeper(ST registration yet to be done)
FY 2011-12 mandap hiring charges Rs.1635500
Fy 2012-13 Rs.1545000
FY 2013-14 Rs.1745000
FY 2014-15 Rs.1825000
Thanks in advance

please clarify,
auditor raise invoice Rs.100000 for audit fees and service tax 14.5% Rs.14500/, he said you pay only 50% i.e Rs.50000 now, after completion of audit balance you will pay, how much service tax i have to pay Rs.14500 for Rs.100000 or Rs.7250 for Rs.50000/?

In export of service if service receiver is outside India , it has NRO ACCOUNT in India, then he makes the payment from NRO ACCOUNT to service provider then the service provider is liable for service tax????

Dear sir/madam
how can pay service tax by bank branch under manpower supply (no service tax number allotted to branch)
1. to head office service tax number ya other ways
2. who is responsobile to file service tax return

bank branch has no service tax number

SIR/MAM,

I A WORKING IN A COMPANY WHICH DEALS IN TRADING OF GOODS. OUR COMPANY HAS NO SERVICE TAX LIABILITY IN GENERAL.

WHEN WE RECEIVE SERVICE FROM ADVERTISING AGENCY. THEY GIVES US INVOICE INCLUDING SERVICE TAX AND WE PASS THE ENTRY LIKE THIS
:

ADVERTISEMENT EXP DR. RS 102000
TDS PAYABLE CR. RS. 2000
SERVICE PROVIDER CR. RS. 100000

IS THIS CORRECT OR NOT, WE ARE NOT BOOKING SERVICE TAX RECEIVABLE. ????

Actually we have query on applicability of Service Tax

A Company Secretary (Partnership firm) provides Professional services and manpower supply services.
Manpower supply services are being provided only to Private limited company.

This is First year of partnership firm.

Query:

Manpower Supply Services amount has exceeded the threshold limit but Professional service are below the threshold limit of Service tax.

so whether service tax will be applicable on Professional Fee amount or not and have to register under service tax or not.

Receipts from Mandap hiring for the financial year 2013-14 worksout to Rs.17.65 lakhs. How much will be the ST liability and interest. Mandap is yet to register - Service Tax. Kindly let me know the total ST , penalty and interest due

A farmer gives development rights of land to builder to construct building. Builder builds building and gives 2 floors in the building to farmer and sells the remaining 8 floors. so now the query is if the 2 floors given to farmer is construction service or works contract service?

My client has shifted his place of business from on service tax jurisdiction to another jurisdiction. Old jurisdictional office is demanding Original ST-2 along with Annexure II

I want Annexure II for shifting place of business from on jurisdiction to another