A firm provided construction services to company. Company paid advance money related to this service. who is liable under reverse charge mechanism?And how much service tax is to be paid?. Kindly tell me in detail.

Dear expert
the contractee has given the bill for wct he has charged 50% ST in bill but the service recipient is availing ST exemption limit, does recipient is liable to pay 50% ST or not, if yes can he avail ST input after paying 50% ST.


plz reply.

In a audit-able proprietorship Trading unit with excise registration we send goods through private carriers (Champion/Auto) and some times through Logistics companies.
Logistics companies charges Service Tax where as the private carries doesn't.
My query is :
1.Who is liable to collect the service Tax and deposit to the department ?
2.Is there any limit for freight on which service Tax has to be levied ?
3.Do we require to get the service Tax registration No. ?
4. Being a Audit-able Excise registered Trading Proprietorship Unit, what are our other Liability in respect of Service Tax.

dear sir suppose s.tax of a month is 75286/- s.tax paid 76214/- fine 928/ (76214-75286= 928) then entry (in payment v.) s.tax a/c ..dr(76214) bank a/c ....cr(76214) & in journal entry Fine a/c ..dr(928) s.taxa/c...cr(928) is this correct .

respected sir,

we provide service regarding supply of manpower to entity in Gurgaon. in this we pay eg-Rs. 100000 to security guard and in this respect collect 8% service charge on Rs. 100000 say Rs.8000/- and charge service tax on Rs. 1,08,000/- and receiving amount of Rs. 1,05,840/- after deducting TDS 2%


my question is if we provide 2 bill say one is reimbursement of expenses and another bill say rs. 8000 upon which we charge service tax. so suggest me that this type of reimbursement of expenses is eligible for non attraction of service tax.

regards
Nishant Kakkar
M-9871034071

Dear Sir

A professional individual is providing training and coaching services to various industries and also to educational institutions.

Please guide me whether the above said services provided to educational institutions is exempted under service tax or not?

Thanks in advance

1)Whether Computer generated Invoice without signature is eligible for Cenvat for 01.04.2014 to 31.03.2015 and from 01.04.2015 onwards ?

2)Whether it is compulsory that Computer generated invoices are reqd to be digitally signed from 01.04.2015 ?

sir,

Govt. of India is receiving Rent from an individual for a shop premises .
Individual is doing retail business there.

My querry is whether Individual need to pay service Tax under Reversal Scheme on Renting of Immovable Propertiey services provided by Govt. of India.

From when the service tax @14% shall be applicable

Hi all


I am working in semi government organisation and iam service tax on consultancy charges but i dont have sevice tax output credit.

What is the accounting treatment for underutilized service tax input credit?