Sir,
Pls give the solution to some queries:-
Q.1 Service provider has no service tax no., then who will pay the service provider tax. Q.2 In Reverse Charge, there is no exemption, any supportive notfn./circular? Q.3 Service tax is payable accural basis, any supportive notfn./circular? Q.4 If Service provider does not pays the service tax, then what is our liability? Q.5 What is the meaning of abated/non abated value regarding Motor Vehicle service in notification no 30/2012, Q.6 Clarification on Service provided by director of a company-Which payment is taxable? Q.7 Pls explain Business auxiliary services with some example? Q.8 Can we take the credit of above input services, any supportive notfn./circular?.
Regards,
Mridul Sethi
Service Tax Clarified: Registration Needs, Reverse Charge Exemptions, Abated Values, Director Payments, and Cenvat Credit Rules. A discussion on a forum addresses various queries related to service tax. The queries include who pays the service tax if the provider lacks a registration number, exemptions under reverse charge, and the basis for service tax payment. It also covers liabilities if the provider fails to pay, the meaning of abated/non-abated value in motor vehicle services, taxable payments for company directors, and examples of business auxiliary services. The response clarifies these issues, explaining registration requirements, reverse charge liabilities, the concept of abated values, taxable director payments, and eligibility for Cenvat credit under amended rules. (AI Summary)
TaxTMI 
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TaxTMI 
