Dear experts,
We are running recruitment manpower agency, we provide candidate to company as per it's requirement for that we will charge the candidate's 50% salary of first half month however in some case the company directly pay us the 50% candidate salary and in some cases the candidate directly pay us thier 50% salary after collecting from company, plz clarify do we need to issue the invoice to company or in the name of candidate, and who will pay ST under RCM as per this above query...

Dear Sir,


I Have utilized Excess Service tax credit in March 2015 ST Return...

Now pls. guide me whether i have to pay the ST amount as per correct working or wait for scrutiny.

Also guide whether we can file Revise Return after 8 months.

Regards
Nitin

Dear experts
We have made commercial complex (shop) intended to sale, however the basic cost of shop is 20 lacs, included land plz clarify how much ST we should charge...

Plz confirm...

Turnover is less then 10 Lacs and not collected any Service tax. I would like to know in which exemption code we have to file service tax return in F.Y. 2015-16 ?

In Previous year like 2013-14 & 2014-15 are there any changes in Exemption code for less then 10 Lacs service ?

thanks

We receive bills of Rs. 17 lacs from vendor(individual) as labour charges for civil work(lumsum contract for RCC, Bricks and plaster work) done in our company. Does these charges comes under the per-view of supply of manpower or work contract?

Also state our liability in this case. we are Company.

Vendor does not charge and service tax on his bill and he has no service tax registration number.

Dear experts
A builders is charging 3.5% ST on basis sale of flat however he is also charging other charged on following mode,
(1)PLC (preferential location charge)
(2) covered car parking
(3) open car parking
(4) EDC (external development charge)
(5) IDC (infrastructure development charge)
(6) club building fund
(7) interest on late payment
(8) one time power backup
(9) FLC (floor rise charges)

Query is i have above stated 9 point plz let me know on which point ST will be applicable and how much..

Thanx & Regard
Kankit kumar

1.Security services its applicable input credit in hotel industry and st rate ?
2.Swimming pool side restaurant non- AC have separate kitchen its applicable Service Tax ?

Regards,
santhosh

One of my client has yet to file the service tax return. In the mean time CBEC has come out with the circular that it allows Education and SHE Cess can be utilised to pay service tax on any output service by amending Cenvat Credit Rules by Notification No. Notification No. 22/2015-Central Excise (N.T.).

Can the same credit of E & SHEC be utilised for June onwards payment of service tax - since the return is yet to be filed. Pls confirm

sir,

I had vehicle servicing centre and my service tax return is delay for the period of April 2015 to June 2015 & July 2015 to Sept 2015, so that please see the statement and correct me for the calculation as following details

PERIOD BILLING AMOUNT TAXAMOUNT@12.36%
APRIL 57003.02 7045.57
MAY 193363.50 23899.73

PERIOD BILLING AMOUNT TAX AMOUNT@14%
JUNE 47561.94 6671.27
JULY 46539.58 6515.54
AUG 66886.11 9364.04
SEPT 60583.00 8481.62

sir, that calculation is correct or not and there is what is penalty for late filing & delay the ST-3 Return if these return i can filed on upcoming date 01-11-2015,

and sir one more queries i want to known that which is my total billing is taxable or some part of billing is exempt or not

please help

thanking you
MUKESH SHARMA

Hello Experts,
We are charging 3.5% as per notification No 26/2012, on under construction residential house, however we have given the contract to XYZ limited for original construction, and the XYZ limited has issued the invoice charging 5.6% ST on the total value of contract, plz guide me can we avail These 5.6% ST credit or not as input service, if not please provide me Notification for the same....

Regard
Govind verma