The service tax from 12.36% has been reduced to 6.18%, where as the balance 6.18% has to be paid by the Purchaser. Kinly explain

Can any one pls tell me the due date for payment of service tax fron HUF firm?

Dear Sir

I want to know what is service tax rate on canteen service if my canteen is situated in company premises. i have charge service tax 12.36% on 60% of the basic value is it right or wrong.

Thanks
Nitin

My client "Mr A" is a cargo agent who utilize Indian Railways for transport of cargo. The client has obtained a bogie on a lease contract from Indian Railways for transport of cargo for a fixed sum to be paid per day. The railways charge service tax at 3.71% i.e.....(12.36% * 30%). The lease contract is the result of his qualification in the sealed-bid.

Due to increased volume of business, the client has taken a sub-lease of bogies from another lessor "Mr B" who is also a legitimate bidder to the Indian Railways.

For utilizing the bogies on lease basis, Mr A pays premium to MR B.

Since MR B is the original bidder, the liability to pay tax is on MR B. Can MR B pass CENVAT CREDIT to MR A's for paying service tax ? In the above case, MR A is collecting tax on MR B's behalf, would this be legally wrong ??

One person provided two different services which are liable to service tax payment. But gross receipts of each service is below Rs. 10 lacs but if we aggregate the total gross receipts of both services, then they are more than Rs. 10 lacs. So whether the person will be liable to pay service tax?

An assessee A's services becomes liable to service tax from 01.07.2012 onwards. He makes 13 lakhs from 01.07.2012 onwards. first 10 lakhs becomes exempt from service tax. He has received services for which he has made payment.

Can he avail input credit on services paid by him from 01.07.2012 onwards? or input credit on services can be taken only from date of earning the addtional revenue beyond 10 lakhs?

Is revese charge mechanism applicable for motor car repais and if yes rate of service tax to be payable by services recipient?

Sir,
In our excisable mfg. Plant, we r providing canteen and service contract with caterer and we provide food to manpower who work into mfg of excisable goods... Can we avail service tax credit on food provided to worker?? Pls reply experts.. Thanks in advnce

I want to know whether exemption of service tax payments upto 10 Lacs is applicableonly in the first year or this exemption is for each of the subsequent year also?

Let say I have a service income in the first year of 15 Lacs and in the second year 20 Lacs then whether I need to pay service tax on 15 Lacs and 20 Lacs or 5 lacs ( Excess over 10 Lacs) and 10 Lacs (excess over 10 Lacs)?

We have Created a new software development company, registered at Indore, we have also opened its branch at Pune as development center, where software shall be developed and its final testing shall be done at Indore, Whether it will suitable to take service tax registration at Indore, as we shall sell software from Indore after its Final Testing.?