Dear All,
While i providing a credit note to my debtors to the non serviceable period ,is it compulsory to pay the service tax of the whole amount with out considering the credit note:-
Eg.Sevice Bill for Advt.Service for 2 Months 10000 ST 10.30% =1030 =11030 but after end of the 1st month we are not able of provide the service to the second month
Then we raised a credit note for Rs.5000 + 515 ) =5515

After that i received 5515 for the first month,Is it necessary to pay service tax for Rs.10000
Awaiting your reply & any suit in favour this credit note

A contractor his work aggriment make a new road and repair and maintenance .His gross turnover is 2500000.00 per year .But repair and maintenance work 125000.00 per year .Does the contractor make a liability to pay service tax .If yes how will amount he charge service tax .

A contractor who service provid construction service and he is registered in work contract service .How will he raise bill and service tax charge .The construction service exemption 67% are effected in work contract service .

We manufacture and sell UPS and after warranty period we offer AMC to our customers.

We recieve 100% advance payment for AMC and we raise invoice in the beginning of AMC tenure


On basis of previous experience we have concluded that 30% of the AMC value will be material and 70% of the AMC value will be Service charges, hence we raise invoice with 30% component value(Sales tax) and 70% Service value (Sales tax). This is how we have been following and paying sales tax and service tax

Now Sales tax officials are claiming 75% value for sales tax and 25% (Labour) value for Service tax as per Works contract

They are saying irrespective of paying Service tax what we have already paid, they are claiming sales tax.

Kindly help

-Accountant

Dear All,

A person carried business as Printing and Stationery and he charged 5% vat on 75% value of Printing and stationery Amount and again charged 10.3% Service Tax on 100% of Print..& Stat.. Amount(Excluding Vat).

Please tell me it is right or wrong.

Anybody can say, that registration for due date getting new services started frm service.We are below 10 lacs gross receipts in the previous year,even though we have paid ser.tax to the dept without amendemnt,already we have busi.auxil.service only regitr.please suggest me in this regard.
also is any prov/sec, plz mention


very thankful to you.........

I am a contractor . My 8 generator on rent 100000.00 per month in lic building but the total cost of pay by lic 100000.00 including (deisel, repairs and rent )in my aggriment bond . rent are not seprat show . How i claim service tax in my bill.

In case of 'Renting of Immovable Properties' service which Premises to be registered under service tax - the one in which the Proprietor is staying (assume Individual) or the property which is let out ?

Dear Friends, what is the monthly interest rate on late filing of service tax amount

Dear sir,

i need your valuable suggestion regarding such problem.

Our client registered as mandap keeper in service tax, he provide service of letting out of mandap & also catering services.
Now as per service tax act if mandap keepers provide catering services in addition to letting out of the mandap, service provider can avails 40% abatement and no cenvat credit is available on balance 60% service tax payable.

Now my question is that if we provide only service of letting out of mandap charging service tax @10.3%, can we avail cenvat credit.

kindly provide respective notification,circular or section.

Thanks for rply