Can we take abatement & cenvat credit simultancy. somebody told to me that we will take cenvat credit on input services only, not on input goods services vide Not.26/2012-ST dated 20.06.2012.

Example:
Advance received - 10,00,000 ST@ 12.36% = 1,23,600
Less: Abatement 70% (1,23,600-86,520) = 37080 is payable.
consultancy services - 1,00,000 ST @ 12.36$=12,360
total service tax payable is (37,080-12,360)24,720 is total payable. is this correct or not.

Thanks in advance

Sir, Please let me know
Whether any repair work services provided by a sister co. to other sister co. (both are subsidiary of a Govt. co.) are liable to pay service tax on such services.
And consideration on these services are not in cash, however they sent debit note in respect of such services.
Please solve this query and kindly mention related notifications about that.

Thank you

Respected sir, I am not getting the solution of following question. Suppose a partnership firm is not registered with service tax, and a security services agency charges only his liability of service tax I.e (12.36*25%)=3.09% . And the firm is not paying rest of amount of S.T. Then in such case what would be the consequences and also how to protect from such consequences.???

An assesse has earned professional income as Writer and assistant Director in film for Ay 2011 12 amounting to Rs 640000, for Ay 2012-13 amount to Rs 17 lacs. In the Ay 2013-14 he had earned income of Rs 15 lacs he is liable to pay service tax but he took registration on date 15/07/2014 he won't be do earlier because of some circumstances.if he receive the entire service tax of earlier amount and pay the same to goverment whether he will be liable to pay interest or penalty if any..?? he is liable to pay service tax on receipt basis as he is below threesold limit of 50 lacs..please guide to me..???

Hello,

One of clients got an order to prepare shirts from a company, the raw material is also provided by the job-giving company.

I want to know if my client is liable to get registered with service tax???

Please reply soon

Thanks and regards,
ca. ronak kapadia

suppose A is a party who does not cross the threshold limit and he issue a bill without service tax to B,can B claim the input of ST and he is service tax payer.what is the process give an appropriate example.

HI THIS IS MAHESH ONE OF MY CLIENT COLLECT SERVICE TAX. FROM HIS CLIENT.REQUIREMENT HE IS REGESTERED TO SERVICE TAX.BUT HE IS NOT REACHED 100000 WORTH OF SERVICES.SO NOW HE IS LIABLE FOE SERVICE TAX.WHEATHER IS LIABLE TO PAY AND HE IS ALLOWED FOR INPUT TAX CREDIT,PLS GIVE ME THE SUGGETION..

Hello Sir,

I have purchased a new construction flat in Ahmedabad. Now the builder is charging service tax on Security maintenance deposit @ 12.36%. Can you please expain is service tax applicable on security maintenance deposit or not

Sir,
i have an issue regarding service tax applicability.
Whether Service tax is chargable incase of rent paid by Educational Institution to third party for the premises used?


Thanks in advance

service tax input is not allowed in case of abatement services. is there any relief in case of work contract service and please provide relevent notification.