Dear Experts, our pvt. ltd. company is taking manpower service (security service) from an proprietary concern. however the pvt. ltd. is mfg concern hence not registered in ST. pls tell me who will pay ST in this case. Regard Mukesh

I am an army contractor supplying various ration items like sugar,pulses, refine, potatoes etc. to various army camps. I have to pay truck freight for bringing the said goods to my godown also for delivering the same to army camp. I am doing business under HUF. Am I liable to pay service tax for carriage inward & carriage outward both : If, yes, how much ?

please give me the Idea about the service tax on the foreign currency conversion.
1. I have remitted USD 194405.25 @ 66.7675 through bank (i.e.Rs. 12979952.53). please give me the exact calculation about caption subject and other bank charges.?
2. Guide me about how accounting entry is done ?
3. can we claim the service tax credit charge by the bank ??

Please Let me know what is the amount of service tax (25%, 75%, 100% or 0%) i need to pay if i provide the services of recruiting people for some other person and i receive salary (suppose Rs.10000 p.m each) for such recruited persons in my account and i distribute (Rs.8000 p.m each) to such recruited persons.
Also i am crossing the limit of Rs. 10 Lakh

Hi Experts

Our client is in hotel industry and charging service tax on Banquet renting services/Restaurant services.

he is also using services of Telephone/Mobile/Security Services/Courier services and paying service tax accordingly.

Can he use/set-off the input service tax credit from output service tax liability?

Thanks

Hello Experts,

We are a Pvt Ltd company not registered under service tax
I have provided some jobwork to another company for Rs 30000/- and issued a job work invoice with no service tax or WCT.

For providing that service we hired a daily wage labour and paid them in cash. Now do we have to pay service tax on the wages paid to labour under RCM. No contractor was involved in hiring these labour, they were just a couple of guys we knew who work on free lancer.

Thanks,

IS SERVICE TAX APPLICABLE TO PRIVATE SKIN CLINIC HANDLED BY DOCTOR AND TO DENTISTS ???

Case : manpower service or security service provided by one company to another company.

plz tell me service provider has to charge service tax on invoice or service receiver will pay of RCM basis.

Dear Experts,

We are manufacturer cum merchant exporter, we are doing manufacturing sale and trading sale in domestic market as well as export market. whether our trading export will be treated as exempted service and cenvat to be reverse under rule 6(3) of cenvat credit rule 2004.

Please advice.

Thanks

I HAVE MOBILE TOWER ON HOTEL I HAVE SERVICE TAX NUMBER AND I USE TO PAY SERVICE TAX ON HOTEL SERVICES.
MY QUESTION IS MY RENT IS NOT MORE THEN 10 LACS THEN AFTER IS IT REQUIRE TO PAY SERVICE TAX ON RENT WHATEVER I AM RECEIVING ...