Dear expert
please tell me if i pay 1000 freight will i have to pay 30% ST under reverse charge or not.....

we are service receiver under rcm and service provider.
we pay service tax under rcm
can we use this service tax and adjust it against service tax liability on services provided.

what should be the correct accounting entry for using cenvat credit?

I am doing service tax registration of a Proprietor Ship.Here I am confused in selection (service Code) under registration process. Now I request you all to help me. I gonna describe here "Asseese was a project Engineer in a company now he wants to start his own business & want to take contract from Larsen & Turbo for Metro Contraction in Lucknow" He informs me about his job "He takes contract from Larsen & Turbo to spread heavy Electric wires under the ground as well as on Polls for Metro purpose in Lucknow" I want to know what type of service Code should I select out of 120 services.

Its urgent.

Dear sir, what is the due date for return filling ? and after due date can we file service tax return ?

there is a maintenance contract of 3 years of plantation work
service provided by individual
service receiver - body corporate (government institute)

whether RCM applicable in case of work contract of plantation work?
or is it exempt?

Dear all
as per the delhi high court judgement no service tax is applicable on reimbursement of expenses. but in FY 2015-16 if a service provider getting reimbursement of expenses like travelling. telephone. fuel. my Question is does SP need to charge ST on reimbursement of expenses incurred by him for providing taxable service.

Dear sir

Plz solve my query

1.how much Service Tax percentage applicable from April 2015

Dear Sir, I asking for service tax 14% effective date. Please tell me about this updated.

whether service receiver can take cenvat credit in case of reverse charge if he providing any other service on which he is liable to pay service tax?

Hi, I want to know that one partner ship firm has cross 1000000 revenue on 1st Oct'14. then when they take impact of ST in below conditions.... 1. They took services in sep'14 and invoice date is 30th Sep'14. 2. They took services in Sep'14 and invoice date is 01st Oct'15. 3. Paid in advanced on 01st Oct '14 for 3rs qtr.