Dear Sir,

I want to know as per new budget 12.36% service tax converted into 14%. My query is that when it is applicable? or which date?
it is from 01.04.2015.?

please confirm the rate of service tax from 1st april 2015 onwards as per as per new budget bill

thanks in advance

Dear sir

Service Tax Applicability on Accommodation in hotels , inn, guest house, club or camp site etc Service

Dear expert
if a unregistered dealer in excise but he is paying excise on purchasing goods, if unregistered dealer has paid RS. 5000 to transport company. does this unregistered dealer is liable to pay 25% ST under RCM


plz. reply.

whether omission of cenvat credit of excise or service tax more than 6 months can be availed or not.

Dear sir,
I have a query regarding Works contract


I provide service of construction which comes under works contract
We issue bill like this

Repairing job Rs 100000
ST @ 12.36% on 35% Rs. 4326
Total amount Rs. 104326


From the invoice one can say that value of service(35%) n value of material(65%) are determinable therefore service tax will be charged on service portiin only as we do in invoice now my query is

1) how to show it in Form ST 3?. should we show total amount charged i.e. 104326 n show 65% as other deduction or directly show only 35% as gross vale of service n ignore 65% ?

2) i am still in confusion it is determinable or not ...or i should go with 40% criteria original works n take 60% as abatement. Kindly note that we have separate complete record of material which on an average comes arnd 65% only

Pls reply
Thanks

Plz suggest on following situation:
We are startup company registered under companies act but we dont have service tax registration number yet .We have 3 bills of Rent a cab and one invoice of Legal services .

Rent a bill 1 invoice date 03.07.2014
Rent a bill 2 invoice date 31.07.2014
Rent a bill 3 invoice date 23.08.2014
Legal service invoice date 1.09.2014

We did not booked above mentioned bills due to non availability of service tax number (coz RCM is applicable ).

So suggest me how can we proceed .
what says point of taxation rules and when service tax payment will be due ?

Thanx in advance

My company (courier Agency) receives marketing agency service from USA based LLP firm, Is that transactions attract service tax under Reverse charge mechanism please clarify me, if yes the service tax paid under reverse charge is available to claim as input for service receiver (i.e for my indian company)? Please help me sir/madam

Hi i want to know service tax applicable on hiring bus for official tour of employees for nainital of 2 days.

What is tentative effective date of Service tax rate change @14 % kindly tel.