as per clause 39 of not no.25/2012
Services by a governmental authority by way of any activity in relation to any function entrusted to a municipality under article 243 W of the Constitution.
are exempt

and as per 29(h) of not. no.
sub-contractor providing services by way of works contract to another contractor providing works contract services which are exempt,
are exempt


now my question is
a govt authority providing service (Provision of urban amenities and facilities such as parks, gardens, playgrounds)which are under article 243w and for providing that output service service taking input work contract service like amc of park , electrification work
so whether input work contract is exempt from service tax

HI SIR,

I HAVE DOUBT ON ENTITLEMENT OF INPUT TAX CREDIT OF SERVICE TAX.

1. AM AVAILING SOME SERVICES UNDER DECLARE SERVICES AND PAYING SERVICE TAX TO SERVICE PROVIDER.

2.AND AM PROVIDING TOUR OPERATING SERVICES AND PAYING SERVICE TAX UNDER ABATEMENT RATE

QUESTION:CAN I ENTITLE THE INPUT TAX CREDIT PAID UNDER DECLARE SERVICE WITH OUTPUT TAX LIABILITY OF TOUR OPERATING SERVICES?

NOTE: THERE IS TWO DIFFERENT SERVICES OF DECLARE SERVICES AND TOUR OPERATING SERVICES.


AS PER ME THERE IS NO CASE TO CASE RELATION IN SERVICE TAX

Sir,
We are providing security service. can we book and issue invoices on 1st july, if service is actually provided in the month of june (1st june to 30th june)?
or, we have to book the invoices on 30th june itself?

Dear Sir

We have a pvt. ltd. event management co. we have receive rs. 5 lakh from a corporate corporatin co. for sponsorship they deposit 70000/- as reverse chage detail given by that co hereunder :

Total Amount of Bill for sponsorship 500000/-

TDS Dedudcted - 10000/- and cheque Rs. 4,90000/- and reverse charge service tax. Rs. 70000/- plese suggest that what is our co. resposibility for service tax on above sponsorship ?

Thanks & Regards

We have a service invoice dated 29/12/14 but we have not availed service tax credit for the same till June 2015. Now as per the recent amendment where time limit for availing CENVAT credit has been increased to 1 Year can we avail the credit of this invoice after June 2015.

Please give your opinion and thanks in advance

2013 -14 Me client ne rent book kiya 400000,but they dont book the ser. Tax in account now he want to book it in 2014-15, My question is can he do it. If yes what rate of service tax applicable on it

I had booked a flat in 2014 April in Bangalore by paying booking amount along with its VAT and service tax. After 6 months builder sent me sale and construction agreement and since it was not agreeable for me I decided to cancel the flat without signing the agreement. Builder has refunded the principal amount, but not refunding VAT and ST. My concern is why have they paid tax without executing agreement with me? I have got nothing in return but ended up paying VAT and ST for no reason. Please help me to understand on how can I get a refund on VAT and ST?

We have taken ST registration long back and file ST-3 return for First period after that there is No Service tax because of that we have not file the ST-3 till now. Now I want to update my ST-3 returns. Is it possible to upload the pending returns. If yes what is the penalty imposed by the department. Please guide me. Thanks in Advance.

PLEASE GUIDE ME HOW TO PAY SERVICE TAX 14%, INCLUSIVE OF EDUCTION CESS 3% FOR EXAMPLE
SERVICE TAX 13.59%
PRI EDU CESS 0.27%
SECOND EDU CESS 0.135%
TOTAL 14%
OR PAID 14% AS SERVICE TAX WITHOUT BREAK UP
PLEASE GUIDE ME

If ST-3 filling compulsory if there is no any service provided by service provider in the last year.