We are rendering Man power supply services to client. Our client engages that persons to government school projects for taking class.

Now we charge service tax @ 12.36% on the gross bill value to our client.

We entered contract only with our client.

Agreement details between client and government not with us.

End user of the above service lies with government.

we seek opinion regarding the above service exempt from service tax.

Kindly reply at the earliest please.

Whether Service Tax Will Be Leviable On a Person Providing Jyotishi Services On a Website?
If Yes?
Then Under Which Accounting Head?

Can CENVAT be claimed of service tax paid on freight outward (from place of removal to customer place)

One of our Client intends to start a business of providing the accomadation booking in foreign countries, booking amount will be collected fully on behalf of the foreign hotels, booking amount will be received in Indian Rupees and Foreign Currency,

Kindly clarify whether this transaction attracts service tax, if that is the case what is the rate of tax, if it doesnt attract service tax what is the exemption and under which clause of the act

we are paying commission to foregin agent since 2003-2004.

so i want to know when we are liable to pay service tax on such commission since 2003-2004 or 18-04-2006?

because explanation has been inserted and effective from such date.

plz tell me was was the provision before 18-04-2006 and after it.

we are paying commission to foregin agent since 2003-2004.

so i want to know when we are liable to pay service tax on such commission since 2003-2004 or 18-04-2006?

because explanation has been inserted and effective from such date.

plz tell me was was the provision before 18-04-2006 and after it.

suppose we availed service of Rs 100 + S.t 12.36 total amount of bill is 112.36

we processed the bill, but paid to party only 56.18 (50%) ,50% is retention money to be paid after one year .

can we claim cenvat credit for whole amount 12.36 ??

Dear all,
Pl.clarify the following points
1. IF bill was raised f.y. 06-07 alowng with service tax@12.24% when the payment is realised in the year 08-09, at what rate we are liable to pay S.T. i.e. @12.24% or 12.36%?

2.we are paying Service Tax on GTA on 25% of bill value, can we take this payment as input credit? if so can we take the credit in the same month.

thanking you,

Can a service tax provider take credit of Additional duty of custom u/s 3(5) under Custom Tariff Act for paying service tax collected

Dear Sir/ madam,
Would u please tell me..

Our client has Maruthi Authorised service station.Whether he has to utilise 100 % cenvat credit on service tax payble or 20 % cenvat credit on ST payable ?

Are there any notification or case studies in this regard ?