Hii,

Where Service provider is a Works Contractor and Service receiver is Non business entity (Trust), Reverse charge mechanism is attracted since it is works contact. 50% is paid by service provider and same is recovered from service receiver. However Service receiver being a Non business entity is not required to pay the balance 50% of tax to the government. In such case who is the person liable to pay the balance 50% of service tax.

Sir..I m running a photocopying shop...I pay service tax now..
Once GST is impented will I be benefitted.... will my gst charge which I paybto govt be adjusted by what is pay to others..
Example.....my paper bills will carry GST instead of vat now...which is not adjusted fr me......please advice.....

Hi,

Service tax on works contract is to be paid on reverse charge basis if applicable, as the rule says that 50% should be paid by service provider and 50% should be paid by service receiver. If service provider charges total 15% of service tax amount in the invoice and the service provider is not accepting to change the invoice then how we should go forward?

Regards,
Mohan

Dear Sir,
I want to know if an individual carrying 2-3 business Like Classes & other but having one service tax no. is right or he want to take different Service tax no. for different business.

Thanks in advance.

Hello Sir, As I know service provided by Public School are covered under negative list, but I want to know that whether service tax chargeable or not, if any public school recognized by state board, before or after curriculum hours provides tuition/coaching class for the subject choosen by the students and school charging excessive fee for such tuition Service. Now due to such scheme of tutorials service schools are doing unfair trade practice and also service tax evasion.

Thanks
N. Kmorarma

Dear Sir/Madam
How will we calculate K.K. Cess ??? if our Taxable value is 169244/- then Service Tax 14% is 23694/- & SB Cess 0.5% is 846/- & K.K. Cess 0.5% is 846/-. Now total Service Tax Payable is 25386/- is this entry correct or not ???
K.K. Cess is applicable from 01.06.2016 ???

what is the K.K. Cess Code for Deposit Service Tax ???

SIR,

WE ARE DOING PROVISION FREIGHT ON 31ST MARCH .

KINDLY ADVISE SERVICE TAX LIABILITIES WILL CREATE AT THE TIME OF PROVISON OR AT THE TIME OF BILL BOOKING

A private limited company foreign expenses by traveling in foreign for business purpose and payment through credit cards. so 2 issues involved
1. Whether Credit card payment by director is allowed as expenses without supporting bills.
2. Whether RCM apply on company for foreign expenses , because of these expenses paid by indian and service by foreigner .

Dear Sir
One of our sister company is developing Finance Erp software and selling it.

We are charging Maharashtra VAT / CST to customer on invoice.

My question is whether we should charge VAT and Service tax both on the invoice ?

In other case one of our suppliers who sold software (licence) to us and charged M.VAT and Service tax both on the net amount.
product value 100
serv tax 15% 15
m.vat 5.5% 5.50
---------------------------------------
invoice amount 120.50
=======================
We want to confirm whether service tax also should be charged along with vat on the invoice.

Our sister company is having service tax number taken voluntarily.
Pl let us know any notification in this regard.

Arun Gaikwad

Dear Sir,

My company has paying service tax on RCM in case of GTA but at the same time we are getting reimbursed such Freight from Purchaser. My query is when we raise debit note for reimbursement of freight, can we charge service tax which was paid as RCM ?