What is the last date of depositing challan of service tax for local authority????

Please reply as soon as possible.
Urgent............

Dear Sir,

I want to know that due date for service tax payment will be same under Full Reverse Charge or not.
We are proprietorship firm and acc to rule payment is to be made quartely.

So can we make payment quaterly.

And also can we take the input credit monthly or we had to take credit only after making payment.

Please reply urgently.

Dear Sir,

We are service receiver (proprietorship firm) and we had to pay 100% duty under RCM on manpower supply case.
In Apr'15 we had taken input credit of service and adjusted against excise but not paid the tax till yet and as per service tax rule no credit can be taken until payment of service tax under full reverse charge.
Now I want to know that We had to reverse that credit in May'15 and then pay and then again take the credit.
Or we can pay the tax of Apr'15 along with May'15 tax in June'15 without reversing the amount.

Please reply.

1. We have taken office on monthly rent basis for which the owner is charging rent Rs.2,00,000 and maintenance Rs.25000 per month separately.
2. We are paying service tax on rent. but is it required to pay service tax on maintenance charges or 25000/-p.m
3. If it is required, whether we have to pay under Reverse charge mechanism (what %) or we have to pay service tax to owner?

As we all know that as per RCM service recipient of transportation is need to pay service tax and avail the CENVAT.

my query is from point of view of GTA.
GTA is providing transportation as well as other service separately.

as transportation is not exempted service Rule 6 of CENVAT credit do not apply.

dilemna is that can GTA take CENVAT on input service received. and if yes than how to bifurcate input service among transport and other output service.

(P.S. CENVAT on input service used in Transport service is not available)

We have contracts entered with taxi owners for carrying our staff. The taxi owners are individuals. We pay service tax under RCM. The taxi owners gave invoice on June 2nd 2015 for the service provided in May 2015. The payment will be paid by 10th June 2015. Pls clarify whether we have to pay service tax under RCM @ new rate of 14% or @old rate of 12.36%? pls clarify

Sir if any party makes contract for the rent and in the contract mentioned we are paying the rent plus service tax amount so, suppose may 15 month rent amount plus service tax amount & it will pay on June 15 how much service tax rate will considered for payment 12.36 ya 14%

We recd detail of Transaction During the month (May 15) and issued the bills to clients by adding our part+service tax (on our part) in June 15 what is the rate of ST we charge from Clients?

Also recd bills of cenvat credit @ 12.36% in June 15 of the above transactions, can we take that cenvat credit?

Dear all
please let me know the due date for ST payment to govt a/c in respect of partnership firm........

plz reply...

Dear All
We have payable service Tax on GTA against Month of May 2015 paid on dtd 06.07.2015 as per previous policy,kindly give us advice which rate is applicable? is it 12.36% or 14% because i little bit confused on latest Notification of S.Tax so,kindly clarify on instant issue ASAP.

thanks & regards
Gautam