Dear All,
we are running two star hotel and we are charging the service tax for Room bills @7.42%( Abtement - 40%) and Restaurant bills 4.944% ( Abatement -60%). we are paying sum amount for advertisement & Telephone bills with service tax. CAN WE TAKE CENVAT CREDIT?

Thank You
Regards
Sellamuthu.T

we received consultancy service from an engineer in june2014. he issued invoice of Rs.112360 including service tax on dated 01.07.2014.
we made entry of this transaction on 15.11.2014 with availing service tax input of rs 12360. & payment of this transaction made on 17.11.2014 with service tax. what we should required to reverse such credit? if we reversed this credit when we take recredit? what we are eligible to take recredit? plese reply.

Dear Sir/Mam
As per service tax act, we can take cenvat till next 6 Month after the invoice creating.
Now my question is that,if alter the invoice date with stamp then it will valid for cenvat.


Regards
Deepak

Dear Sirs,

our company is a private limited entity and we are providing workshops in colleges in school relating to engineering courses and at some places we are also offering diploma courses for students So my query is are we liable for service Tax or not?

Regards,
Kapil Mittal

ON 15/04/2014 SERVICE TAX LIABILITY CREATED RS.100000/-. ON 15/06/2014 I PAID RS.50000/- & ON 15/09/2014 I PAID BALANCE RS.50000/-. MY QUESTION IS WHAT IS THE INTEREST AMOUNT FOR LATE PAYMENT OF SERVICE TAX?

A manufacturing plant of a company is being constructed by a contractor in taxable territory.I want to know following details.

Point No1: Is service tax payable by the receiver of service?

Point No2: Contractor has recently issued a bill of Rs: 1.50 Crore on which it has charged 4.944% service tax amounting Rs; 741600/-. want to know, At which percentage above calculation is made by contractor, Is service tax payable by service receiver & how much percent(%) should he pay under reverse charged mechanism further Can he claim abatement?

When we are offering transformers on rental basis, whether the rent attract VAT of the state or Service tax and on what notification

Construction/ maintenance service provide to charitable/ religious trust is taxable? please give the details with relevant section .

Hi All
Its a Partnership Firm, trading in electrical equiptments & installation.(bulbs,cables,switches etc).I hv been Registered under ST Act. for various service such as works contract, Erection & Commission etc. i want to sell material & do installation to party(other than Contract) amt 1.73Lacs. how to bifurcate the Material & Service????,can i go for works Contract??? what is the % ?????????? is abatment available ??????? is RCM available?????
thnx
preet

is cenvat credit availble for service tax paid on insurance premium of vehicles???