Dear experts,
A hotel has given the bill charging ST but the hotel has not quote it's ST no. In the invoice, please tell me can i avail ST input or not..

Thanks & Regard
Jitender lalwami

Dear all,
One of our client is in the business of letting out property for lease.
They got the building constructed and the contractor has issued invoice showing amount of wct and service tax seperately on the invoice .
My query is can the client avail input of such service tax amount mentioned on the invoice and use that input against output service?

How to put different Service Tax rates i.e. 12.36% & 14% in B1.15 (under Ad valorem Rate) in Return Form ST-3 for April - September quarter (2015-2016) as we know that for April, May, June Service Tax rate was 12.36% & from July onward Service Tax rate is 14%

Dear Sir

A pvt ltd Co. received a bill of Rs 115000 from chartered Accountant. But CA not charged service tax in his bill. Now is there our liabilities to pay service tax on his bill

Thanks & Regards

Dear experts,
My client is not in position to pay the ST for period 1/4/2015 To 30/9/2015, however his service portion is 432669, plz let me know can i file ST return without payment, only by quoting Service charge and the payment for the same will be made later with interest,
Regard
Komal

Dear Experts ,

1. When we adopt the composition scheme in Air Travel Agents, Can we take take Cenvat Credit of other services??
2.When we adopt the composition scheme in Air Travel Agents, Can we take take Cenvat Credit of same services ??
3. Can we pay service tax without adopting the Composition scheme ?? & pay service tax on Commission Income only ??
If Pay service tax on commission income only then we claim the cenvat credit of any services ???

Pls reply !!!!

What is the criteria to avail the Composition Scheme in Service tax?

can anyone say one of my client providind services of manpower supply, as per new provision of ser tax rules i.e.reverse charge there is no tax liability on service provider.Now whether the provider has to file half yearly returns for the period april 2015 to sep 2015 as a nil return or has to show service value of every qtr in the return by showing abatement notification as 100% taxable service value nil.plz suggest me.

thanks

Service tax Turnover = when bill raised

Or

Service tax Turnover= when bill amount received

Because in Reverse Charge Mechanism 50% will be paid by receiver
But always receiver will clear my service bills after two or three month
If I file return with bill date how can I take the input

Please clarify me

How to prepare service bill In Reverse Charge Mechanism

Ex
service value 10,00,000
Tax @50% 70,000

Or

Service value 10,00,000
Tax @100% 1,40,000