service tax related query

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  1. SHRIKRISHANPAREEK

    SHRIKRISHANPAREEK New Member

    Sir

    I am working in agriculture warehouse company. we awarded a contract of casual to a firm for dusting, cleaning and fumigation purpose.

    1. We pay lum sum amount for the year i.e 37000 rs. will the service tax is payable under reverse charge mechanism ? if yes then how to calculate?

    2. we pay per stack wise for fumigation i.e. 350 rs per stack. will the service tax is payable under reverse charge mechanism ? if yes then how to calculate?

    3 whether advertisement service come under reverse charge
     
  2. MAHESH LAVANTRA

    MAHESH LAVANTRA New Member

    Dear Sir,

    today I m going for rejistry of my new home so pls. confirm how much service tax put on
    awaiting your quick reply.
     
  3. Harbinder Singh

    Harbinder Singh New Member

    Dear Shrikrishanapa

    1. Reverse charge is paid under Works Contract and the percentage of service tax paid by receiver is 50% of the total service tax.

    2. The amount paid is as per the percentage decided in the above point

    3. Advertisement doesn't come under the Reverse Charge
     
  4. SHRIKRISHANPAREEK

    SHRIKRISHANPAREEK New Member

    PRECENTAGE DECIDED MEANS
     
  5. Harbinder Singh

    Harbinder Singh New Member

    Percentage decided is 50%
     
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