Dear Sir,

We are paying service tax under reverse charge mechanism. Generally GTA doesnt charge service tax in their invoice. We pay to them their fee and deposits service tax @ 3.09%

We have received one invoice in which service tax is charged by GTA in their invoice.
Invoice is as follows.

Fee = Rs 1000.00
Service Tax @ 3.09% = Rs 30.90
Total = Rs. 1030.90

We have paid them Rs. 1030.90.

Do we have liability to pay service tax under reverse charge even we have paid to GTA.?

DEAR ALL

CAN ANY ONE TELL WHAT IS DIGITAL SIGNATURE

Hi..
I am directly coming to my query.
A company gives a work to a contractor to lay marble on their floor. Here, the problem is, contractor itself is supplying the materials(ie,marbles) and he does the laying work too.
Here my questions is whether company has to deduct TDS for the gross amount including the supply of goods or only for the contract work done by him under section 194 C.
Here bifurcation of supply value and contract value is available.

Thanks..

Dear All

can any one tell me what are ARE 1, ARE 2, ARE 3, ARE 4 ARE 5 etc.,

Dear Sir,
Suppose a flexi recharge retailer paid Rs. 97/- to telecom company and that company transferred Rs. 100/- talk time in his a/c.
Then that retailer sold that talk time to customers for Rs. 100/-.

Thus, the retailer saving of Rs. 3 would be termed as commission or profit?

If it is commission then retailer gross receipt would be consider at RS. 3/- only
or
his gross receipt would be consider at Rs. 100/-.

Please clarify.

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Please help me on this.

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