Hi ,

We have received excess amt from one of our client. So what will be the treatment for that as without raising invoice or debit note I can not show it in my books and also tell me the impact of service tax if any.
Thanks!

Sir

We are working in PSU where Vehicle has been taken on hire basis but bill for the period of May or June-12 received in July -12. we are laible for pay service tax under reverse charge (i.e 40% of service tax have to pay or not) Service provider turnover is less than 10 lacs

Thanks in advance

we have purchased capital goods from India and from other counntry Mining Equipments and Mining Commercial vehicles for providing output service(buisness Auxilary Service)in 2011-2012.But we want to take cenvat credit(Excise Duty,Cess,CVD,Cess) in 2012-2013 against our taxable output service.We have submitted our return ST-3 upto March-2012.

Can we take 100 % Cenvat credit in 2012-2013 showing cenvat credit in 20i2-2013.
What Documents and register to be maintained ?

Dear Sir,

Any service tax chargeble on shoping mall rent and common area mainteance charges of mall? Pls clarify.

Dear Sir,
Pl clarify a doubt regarding Service Tax.

i.e. M/s. JS Pvt Ltd an Indian company doing the service of BPO for its client(foreigner).Further JS Pvt Ltd offered the same job as contract to some companies in India.Now my question is Sub contractor of JS Pvt Ltd charge the Service Tax @12.36 on service charges raised on JS Pvt Ltd.Whether it is correct or not?
Reagrds,
S.Jegadeesan

I am working in PSU. From 1st Jul 12 service provider is also responsible to pay service tax in some cases. May ple clarify that if service was receved in the month of June 12 but payment is made in the monht of jul 12. In that case veverse machanism is applicable ie as a service recever PSU is also responsible to pay service tax directly to Department

Sir,

I want to know about amandment in service tax
with effect from july

Sir,
I want to know if there is requirement in the service,'Supply of Tangible Goods for Use'that the servicetax shall be deposited by the Service Receiver directly to the Govt and not by the Service Provider. Is there any amendments

W.e.f. 1-07-2012 amendment that 25% service tax paid by service provider and 75% by receiver.

so my query is that when service provider prepare bill, then only 25% of total service tax is liable to pay by service provider and reaming service receiver.

Example if total service tax payable is Rs. 100 than service provider pay challan of Rs. 25 only.

Please give solution.

how the ST is calculated in KOLKATA on WCT???

is it calculated on 55% of Bill??