Dear Sir,
We have service tax registration and we deals only with municipalty for civil construction.
Whether we can claim exeption by citing notification no. 25/2012 in st-3 for the payment received from municipalty?

Please clarify.

Our client is providing advertising agency service and has registered the same at the time of ST registration.

Last year it has paid a service tax for Rs.15000 under works contract on reverse charge mechanism.


Now, is it required that Work contracts be added as a taxable service against the Client's ST3?Or since it is reverse charge service tax, no additions necessary?

Is there any provision that Service providers having turnover below 50 lakhs can pay service tax on reciept basis. Please provide the relevant section.

In Reverse Charge Mechanism, Manpower Service ,Renting of Motor Vehicle Rent 75% & 50% tax is paying service receiver respectively.

Though service provider is not cross the exemption limit, he is liable to pay Tax or not? Please provide under which Rule?

If service provider is not paying tax will impact on service receiver? Please provide under which Rule?

If a person bought land from government on lease for re devolopment purpose. due to financial hardship he is not being able to pay lease amount so now he wants to transfer ownership of land to another devloper. Will this attract service tax liability on the person who bought the land from goverment on lease. ?

Please provide details

Dear Sir

I am accountant in a Hotel & Resort company
I want to Know that what is abatement on hotel services i.e.
or
we can charge service tax on which item/serves and how much
and what is abatement in at.

We are a real estate firm who sell flats in residential complex. We have signed a MOU with a marketing pvt. ltd. firm. for example we are selling flats at 2000 rs./sq.ft. and we alloted them the same @ 1700 Rs./ sq.ft. it means this 300rs. is commision/brokerage. so now what are the responsibilities of service tax to that pvt. ltd. company and how we should treat it in our books . and what about the TDS....??

Hello All

A Pvt Ltd. company paid service tax in excess of Rs 70,000/- in Tour operator code. However he has a liability to pay Rs 100000/- in Air Ticketing. So my question is can I set off the above two payment & paid balance of Rs 30,000 (100000 - 70000).

Dear Sir,

Our group company at Germany they have booked the Hotel Room but we have cancelled our trip, now our group company have charge the cost as a Cancellation Cost of the said room. Can we have libilty on cancellation cost as per service tax reverse charges menthod?? or any service tax libility??

Kindly advise.

Hi guys, Pls solve my problem.I m trying to file Ist service tax return for 14-15. Details are as follows:
My client is Air travel agent and has deposited his tax on domestic Air ticketing @ of 0.6% on gross ticket value as per rule 6(7) under composition scheme.
The server is not accepting tax rate in decimals i.e. 0.6%. How can we fill this tax rate in server as this is not any abatement nor any exemption.