we have 2 service provides giving cab services used for official purposes. one is not charging anything and another is charging service tax on 40% the base value.

with ref notfn.30/2012 (ST). how much is our liability and can we take credit of St

Dear Sir,
pls guide me how to take entires as per below (manpower supplying)invoice we are the service receiver
invoice
wages---- 171064
spl allow 227841
epf 13.61 23282
total 422187
service chares 29553
total invoice val(ex tax) 451740
total sertax 12.36 55835
total value 507575
-tax payable by sr 75% 41876
amt payable by sr to sp 465699
sr payable by sr 13959
total invoice amt 465699
less tds 4657
461042
pls give me accounting entries for this and how much amt we can utilise as cenvat cr this urgent pls give valuable answer
pls journal entries and cenvat amt

1.We are Main contractor in SEZ unit in Karnataka, we are getting exemption of service Tax against form A1 what about our sub contractor they also get exemption.

2. Our Sub-Contractor providing services to us on site at SEZ unit and OFF site for project. Whether our sub contractor get exemption on site and off site also

Monthly remuneration given to a director! Is tax applicable in this case ? Or exempted due to employer-employee relationship ?

Dear Sir
our co., comes under manpower receipte service tax can we get cenvatcredit reverse mechanism

with thks in adv

What is the changes in Service tax for professional as per new rules of Service tax. How much service tax has to pay to Government in behalf of professional from 1/07/2012 to service receiver

What is the mechanism in charging the ST in the bills for services under Works Contract.

WHAT DOES THE LATEST AMENDMEND IN THE ACT VIDE NOTIFICATION NO. 45/2012,MEANS .

DOES IT HAS ANY IMPACT ON THE DIRECTOR WHO IS DRAWING REMUNERATION FROM A COMPANY @ OF 100000/- PER MONTH?WHEATHER HE HAS TO CHARGE SERVICE TAX ON THE REMUNERATION RECEIVABLE FROM THE COMPANY?

Hi
we are the service providers,as per new service tax rules we should collect 50% of service tax from service receivers.

my doubt is how much mount pay to dept 50% or 100% ?

In any construction company providing service to Charitabe company (Not for profit organisation) -
which is sec. 25 companies under companies act 1956 and also exempt from income tax.

IS construction company need to charge service to non-commercial concern who is running charitabel hospital?

Pls help me whether we need to charge service tax on service to non commercial concern??