Dear All Friends, we have a partnership firm and we paid our service tax with cheque on 5 th of this may but problem is that we write our sister concern firm name and assessi code in GR 7 now it shows that our sister concern firm paid that service tax. kindly do the needful for how to rectify that

In case, where service portion is 40%, 70%, 60% of total value.Further, 50% of service tax on service portion paid by both SP and SR respectively.Whether Service Receiver can take take INPUT CREDIT of total service tax paid or 50% of service tax paid by himself.(Composition Scheme)

what is different service tax rate under works contract services and on which services it apply and rate also,

An assesse takes a voluntary reg.. under ST & he is deducting ST on some services what his liabilty regarding on which services he is not chargedST Hw we prove our client tht service tax must be chrged on comm recieved. .

Is input Service Tax Credit included in Cenvat Credit?
We are paying service tax on Lodging Rent under abatement, are we eligible to claim input service Tax Credit against Service Tax Payable on Lodginig Rent.
We are paying service tax on SPA Services.Can we get input service tax credit to the fullest extent? or input service tax credit on services used for providing SPA services or on pro rata basis?as NOTIFICATION nO.26/2012,NO CENVAT CREIT ON INPUTS AND CAPITAL GOODSSHOULD NOT BE TAKEN IN CASE OF ABATEMENT.INPUT MEANS INPUT SERVICE TAX ON INPUT SERVICE USED BY SERVICE PROVIDER TO PROVIDE TAXABLE SERVICE?AND IF INPUT SERVICE TAX IS INCLUDED IN CENVAT CREDIT AS PER CCR RULES 2004 HOW CAN INPUT SERVICE TAX CAN BE CLAIMED AS SET OFF IF ABATEMENT IS AVAILED?

under RCM if service provider of Security services (Firm) provide security services to company but by mistake firm does not charge service TAx amount now company is required to pay 75% service tax To firm.

dear sir,
kindly explain how to calculate service tax on commercial construction activity.
please explain with example.

Thanking you
Dinesh Acharya

ABC Ltd a pvt co. doing some work contarct work for other company XYZ.

There is total 30 work on site to do. for bill ABC ltd will make monthly running bill.

1)In 30 Work, for 26 work xyz ltd will provide materiel and for other 4 work ABC Ltd will purchase materiel from market. How to make invoice in this case

2 ) In 2nd Bill there is work of only that 4 activity ?

3 ) In first Bill there is mixture of both type of activity ?

We are service tax assessee under erection, commissioning or installation service...We are getting one contract for nepal..will it be exempted from service tax under the condition of export of service..If yes then HOW n if no thn WHY?? . . PLEASE GUIDE US..

Hi.....

whether a service tax credit can be taken 100% on capital assets at the time of adjustment of Service tax payable... or else will have to take 50 % in current year and balance in subsequent year....