I want to add services in client ST2,other than amended ST 1 which proof is required,LOA is required if yes,is there any specific format for LOA

As per Renting for immovable is applicable for providing the service on rent (commercial),but my Question is that can we adjust the Rent payment for other premises ,In this we have received the Rent and other premises where have pay the rent

Dear sir a firm registered in haryana ( Interior Designer they Modify office as per client requrement ) under wct and services tax now he want to billing of including laber charges 1300000/- WCT 5.25 % Extra please tall me how to make invoice with services tax and wct how much % charges services tax and which amount and wct in which amount my mob no is 9999892839 it is urgent please help if possible make a excel template for billing and send it acctnaveen@gmail.com

Dear Sir,
We are planning tax for our company for FY 16-17
What is the present law position regarding Service Tax on Director's remuneration?
Also should we deduct TDS on the same ?
Want to have minimal tax liability.

Dear Experts,
We are service provider and i have receipt the invoice of telephone bill, please confirm can i availed service tax credit or not if yes when after payment of bill or after payment of ST by service provider,

Regard
Amit sharma!

Dear sir,
Please clarify weather ST credit can be availed on provision of audit fees if yes.. when it can be claimed after receiving bill or after payment of ST amount,

Regard
Aman! Gujral

we got works contract(turn key epc project) from govt.It is fulfilling all conditions of mega exemption notification sr no 12. Can we claim it as exempt service as we pay service tax under works contracts category and exemption is avliable only to construction, erection, commissioning.... etc as in sr no 12 works contract service is missing

Dear sir a firm registered ( Interior Designer they Modify office as per client requrement ) under wct and services tax now he want to billing of including laber charges 1300000/- WCT 5.25 % Extra

please tall me how to make invoice with services tax and wct how much % charges services tax and which amount and wct in which amount my mob no is 9999892839 it is urgent please help if possible make a excel template and send it acctnaveen@gmail.com

Dear Experts,Please let me know how to handle service tax liability in work contract. As we have received invoice from vendor for Material Rs.36600 & Labour Rs.24400/- Service Tax @14.5% is Rs.8845/- and CST 2% Rs.732/- total invoice amt Rs.70577/-. Can any one tell me is this correct.Please reply asap.

Dear sir

We have manufacturing partnership firm. Please inform us service tax on which services are liable to pay by us under negative list.

KIndly advice