This is my status :march

ST EDU SEC
Output Tax 60141 1202 601

Input tax 24749 495 247

payable 35392 707 354

how i can file the return (input credit)

As per notification 15/2012, service tax on hiring of motor is to be paid by both ie. service provider & service receiver as well. There is some percentage mentioned in the said notification. Also it is applicable where service receiver is a company and service provider is Individual/HUF/Firm. My queries are as follows
1. If my company takes service of hiring of motor car from individual who is not liable to service tax i.e his gross revenue is less than 9/10 lacs pa. then is only service receiver is liable to pay the service tax at the given percentage or he is not liable to pay service tax since service provider is not liable?
2. If my company takes service of hiring of motor car from individual who is registered under service tax and if he charges 12.36% service tax in the bill. Then how much should I pay him because as per notification service tax payable by service provider is limited to some percentage so he can not charge me entire service tax.
I hope i am clear with my queries. Please reply.

My query is that what is the main difference between construction service (commercial or residential complex service) and works contract service under service contract?

I have read the relevant definations, but i am not able to understand the basic difference. So please explain me with a practical example.

after reading all stuff, I came to conclusion that if builder sells materials for construction to the developer/contractor then it is Works contract service. But if developer/contractor uses his own material then it falls under Construction Service..

Am i right?? please clarify.

Secondly what is meant by "transfer of property in goods" as mentioned in works contract defination..

I need some clarification in service tax invoice raising.

The resent budget were changed the service tax rate 10% to 12% but the point of taxation applicable or not. because our engineer went site and completed the work before 31.03.2012 but now we raising the service tax invoice to them 12%+2%+1% but the customer agree to pay service tax 10%+2%+1% while signing the contract and also service rendered before 31.03.2012. please clarify

Thanks & Regards
B Madhan

I need some clarification in service tax invoice raising.

The resent budget were changed the service tax rate 10% to 12% but the point of taxation applicable or not. because our engineer went site and completed the work before 31.03.2012 but now we raising the service tax invoice to them 12%+2%+1% but the customer agree to pay service tax 10%+2%+1% while signing the contract and also service rendered before 31.03.2012. please clarify

Thanks & Regards
B Madhan

Our company has raised an invoice on 22nd Mar, 2012 and payment is yet to be received. When is the last date for payment of service tax for the above invoice being the FY 2011-12 closing

I am working in a media production house, which is producing programs for TV channels.

We are producing various programs and selling it for a TV channel.

Whether we are liable to collect Service Tax/Sales Tax/Central Excise.

Pls help me as early as possible

Awaiting valuable advises

We have raised one service invoice on 31st at 8pm and could not remit service tax on the same day. Is there any extension for this remittance.

Dear Sir,

I want to file service tax return for the year 2011-2012 for second half yearly on line . Is 25 april 2012 is the last date for service tax filling. i am not clear because in first half yearly return 2011-2012 goverment increase last date so i want to know that it may be possible increasing of service tax last date e filling

Thanks with regards
K K Goel

Dear Sir,

We are GTA. We provided service to indian companies. As per law liability of Service Tax is on consignor or consignee. However we want to pay Service Tax for the service provided to the company and recover the same from service receiver. For making payment of Service Tax we want to utilise the CENVAT credit available in our books.
Is it allowed?