If in an invoice from Manpower Recruiter, Service tax figure has not been mentioned separately, then how the service receiver will pay service tax on RCM basis(25:75 basis)? The value of invoice to be taken as inclusive/exclusive of service tax?

A company constructs two residential buildings,In one it takes advance from customers,construct the building and sells in another it completes the building, finish it and then sell without taking any advance from customers. Is service tax applicable even on later building

Hello everyone,

one of my client has a firm started new business (proprietorship)for works contract relating to construction and raised following invoice
april-2014-rs.200000
May-2014-rs.1200000

service recipient is a pvt ltd company which has not paid any vat/service tax to my client nor it will pay it in future.

My question :
My client should pay service tax on Rs.400000 or on entire rs.1200000 ?

waiting for the views of the experts.

pay service tax under RCM ,if company receive
service from Advocate ,advocate firm register as a proprietorship firm , and service receiver is company.

1)Can CCR be booked on Service Tax paid under Reverse Charge if Abatement is availed. e.g.Total value of Works Contract= 100cr
service portion 70% of 100cr= 70cr
Service Tax on 70cr = 8.652cr.
Can credit on Rs 8.652 cr be booked??
OR
If service Tax is been paid on 100cr, Can credit on Service Tax paid on 100cr i.e, 12.36cr be booked??

2) And what about other items like GTA, Renting of Passengers Motor Vehicles etc covered under RCM.

CONSTRUCTION COMPANY WHICH Select Accounting Codes for Service Tax ?

SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHICH FORMULAS TO B USED

please Gide me for current abatement rate & notification no applicable for AC restaurant service as I want to file service tax return.thanx in advance.

How to calculate service tax on advance received and pay to Government , and journal entry of advance received .
suppose total advance received =50,00,000
service tax payable amount=50,00,000*12.36/112.36 =5,50,018

Journal entry in the books of service provider

Bank A/c DR. 50,00,000
To Party A/ cr 44,49,982
To service tax payable 5,50,018
this procedure is correct or incorrect.please reply this question.

Our vendor providing services from July.13 onwards. He has taken service tax registration in Mar.14 and submit the Service Tax bills ( Separately ) for the period July 13 To Mar.14 in Apr.14.

Sir, can we get cenvat credit against above bills in FY 2014-15

Pl. give your opinion

Thanks & Regards
L.D.Dharmadhikari