Supreme Construction ( Proprietorship) supplying Manpower to DPS Ltd. supreme received manpower from three Manpower supply agencies. During the year 2014-2015 Supreme paid Rs.28,00,000 ( without service tax ) to its manpower supply agencies because Manpower supply agency didnot charge service tax in their invoice.

what is the liability of Supreme Construction as service receiver.

Supreme collects Service tax from DPS Ltd. and paid in time as service provider.

Can service tax penalty for late filing of ST 3 return exceed the service tax liability

sir how to charge service tax in case of sole proprietership when we should file return nd when should pay service tax

Sir i have a query

Suppose in the month of jan my service tax liability is rs 50000 and i didnot remit the same within due date.so for example an interset of 5000 was added and total became 55000 for next month.If i pay only 50,000 then for the remaining 5000(interest) th e government will chrage again interest??

Dear Friends





Can Importer claim cenvat on service tax paid by him under full reverse charge on services imported by him?





I think importer can claim cenvat but i need to know which rule or sub rule of Cenvat Rules says this.





regards

Sir Invoice was raised in before tax rate chage. Chrged 12.36rate. But it covered under rcm.. Service was done before rate change.. But expences booked in my book after rate change and paid after rate change.. Is that applicable new rate or old rate

Dear Sir,
Please Help Me, on that Question
What should be under in 'Service Tax Credit Available' In Tally ?

When we take can cenvat credit of supply of manpower whom should we can give credit & whom should debit.

What will be journal entry?

Waiting for feedback.

Respected,

Our company brought food packet from nearby restaurant 10 food packet at our company. Hotel charges service tax on it @ 5.6%, My contention is that service tax wont be levied as per law as we brought food packet at our premises but hotel refuse it. Whether My contention is valid or not ? can input credit be claimed if service tax paid on in

Sir,

A three star restaurant in Calicut, Kerala has charged me a party bill @Rs300 25 person Rs7500/= additionally VAT 14.5% Rs.1120.13, service tax %5.6 Rs432.60 and service charge @3% Rs.225.2 total I have paid Rs9278.00. can anybody tell whether he correct or any excess taxation done.Thank you.