dear sir,

on of my client registered under the COT (Commercial tax) and Service tax. AS per COT he has to pay tax on 100% of the works contract and also on 70% he has to pay the service tax.

But as per explanation given by him,,, he has only 30% of the labour involved in his work and remaining 70% is the material.
So he is in situation of not getting any tender work if he quotes such an higher value for the work .

What can be the solution in favour him. kindly suggest.

thanks in advance

In Logistics Co. providing service of Warehousing , Transportation & Custom Clearance , whether complete CENVAT credit allowed of every input service as on Transportation by road in reverse charge , there is no CCR to service provider. So , whether for eg : on Internet bill they can claim entire service tax paid as CENVAT , if not , then whether there is prescribed method for segregation by service tax laws.

Dear sir,

While paying service tax , wrong assessee code & name got selected.
How can i rectify this.
Kinldy advice.

Dear Experts,

I am working in a Private Limited company.
I got an invoice from an proprietorship concern for a contract work done. In the invoice the service tax charged @ 7.416%(after abatement of 40%).
Please guide me whether we have to pay Service Tax on RCM basis. If yes, on what amount?

Dear Experts please Solve My query,

One of My Client is News agency for print media, client taking ads from his customers for giving ads in print media, that same will be given to print media for Add.in this transaction they are charge S.Tax to his customers on margin of the difference between amount given by customer & amount charged by print Media . IS it Correct or not.

IF any abbetments is available to agent or not ,this follwing prcedure is correct or not .
Please sugget.

Dear Sir

If i purchase villa from builders in under construction stage please let us know service applicable @ 3.71% or not. Because this is single unit please advise.

Dear sir
iam purchase a villa in goa builder has charges service tax 3.7%. please suggest me service tax applicable or not.

Sir, Can we legally recover the amount of service tax of pre registration period in case we forgot to mention it separately in isssued invoice..

My client come into coverage of service tax from sep 2014, after crossing threesold limit of 10lac,
but it took service tax registration in mar2015 , and after it fillied service tax return of apr-sep 2014 and oct -mar 2015 period timely,

The question is here that the invoices we have already issued were without service tax amt,
as the amt of tax is very high my client want to recover it from the party...
but the party refuse to pay the amt of pre registration period and only accepted to pay the march month service tax amt

what is the scope of recovery of service tax from the party of ealier invoice..
is there is any scope for its recocery...
please suges..if anyone can???

Dear Experts,

Service rendered for March 2015 . However the registration number for service tax obtained on 27th May 2015. Should the invoice date charging service tax be March or after the registration date?

Thanks in advance.

Dear Sir/Madam

We are doing steel fabrication on labour rate in the client premises. Our are decided on the Kgs/ Pcs basis. We calculate the Kgs or Pcs produced during the month and charge from client as per the agreed rate per kgs/ pcs basis and presently we are not charging any service tax due to Reverse Charge Mach. (We are registered under Manpower supply agency under Service Tax.

Client provide us the Raw Material, Consumable Material, Tools, power and drawing. We send our Supervisor, Fitter, Welder and Helper get the work done.

Now my client query is that we are not supplying any labour to him and the 100% RCM is not applicable on us.

Can you please help in this regard under which category of service we have to register under the service tax.