If suppose the cenvat credit on excise duty paid on capital goods is not utilised 50% in the current year and 50% in the subsequent year by as it is supposed to be utilised, Can the same be carried forward for subsequent periods?

If the construction work is completed of residential project and also completion certificate is received, service tax is deducted on transactions or not ??

a person is registred under punjab vat act doing outdoor catring . His turn over is
less than 9 lac . According to rules he has
to split his turn over in 60-40 ratio to
pay punjab vat and service tax .

my question is :
In a newly established business having turnover below basic exemption limit as per
service tax i.e 10 lac ,can a person still claim the basic exemption and can he pay vat on 60% only in punjab & leave the 40% of service tax portion until he is liable for service tax registration

nybody pls tell me what are the services in which service tax is paid under reverse charge mechanism by recipient of service eligible as input credit in the hands of recipient of service.

Hi,

We are giving service as a Party plot with catering.

We have devided all activities between three company.

Here one company charge for Rent of Party Olot. Second company charge for Food. And third one charge for Decoration and other things.

Here my question is that on which rate service tax to be charged on Rent Portion in First Company. Abatement under Notification no 26/2012-ST. entry no 6 is availeble here?? We should charge 12.36% on 100% value or 60% value(as per notification.

Thanking you in advance.

dear sir,
my client of india made a company in uk & he is going to provide service outstide india only & bring payment in india,whethe he is liable for sevice tax or not?

Dear Sir,

We are doing the following activities and kindly instruct me. The type of services category for obtaining Service tax registration certificate.
1.AMC Maintenance contract for Barcode printers,other printers & Scanners
2.Communication Equipment Maintenance service
3.Telephone repair service
4.Operation of EPABX Under Franchises
5. Computer repair &Maintenance service and other services
6.Retail trade services - othes
7.Printing charges.

A person has provided the service worth Rs. 12 lakh during the year, he is covered under 40% abatement. while calculating his liability for registration and charge of service tax would the amount of Rs.2 lakh be taxable or the taxable service would be considered to be 840000(i.e abatement). Please reply the same.

Dear Sir,
In fY 2013-14, total turnover of a service provided was Rs. 13 lacs and in fy 2014-15 his turnover would be around only 5 to 6 lacs.

Whether he has to collect and deposit service tax for the fy 2014-15
or
he can claim exemption for the fy 2014-15 as his turnover would be below 10 lacs.

Thanks and regards.

I have not file my service tax return till now for the period oct to march 2014. No service provided by me in this period. I want to surrender my STN. is it possible without filing return or not If no there is penalty of belated nil return