Can excess deposit service tax in cash of Works Contract Services will be adjusted in next half -yearly return.

my Clint is an partnership firm engage in construction of building work, had built 14 flat (residential ), till the complete construction they had not taken any advances from any customer , now the building is completed and ready for sale, if they take completion certificate before sale then ,is there any service tax applicable or not?

Dear Sir,

We use to charge loading charges inour Sale Bill during the FY 13-14 on which we have paid Escise duty,

Now fo rthe FY 14-15 we are not leving any Loading charges against the bill. Can we take a bill from the contractor against the loading charges and pay the ST on the bill as Man power supply?

I have applied for amendment in our centralized registration of service tax.

The dept official is asking for original ST 2 to be surrendered in exchange of the fresh or amended ST 2. I don't have any copy of last amended service tax registration signed by service tax officials as I downloaded it from my mailbox only.

The Service tax official asked me to give an affidavit to the effect that we have lost our Form ST 2.

Please suggest a way out or format of such affidavit.

A Tour Operator Sales a Package of tour to his client for Rs 200,000/- including service tax. and same package is purchased by tour operator for 195000/- from another party who is actual carrying activity of traveling, accommodation and seeing etc.

whether service tax is applicable on Rs 5000 (2,00,000-1,95,000) or Rs 2,00,000/- ?

Good Morning experts,
My concern is a Comm. Vehicle dealership pvt. ltd. company having office/showroom in jabalpur(MP).
Our Principal leaves vehicles at indore and our transporter engages his drivers to bring vehicles by driving the vehicle from indore to jabalpur by road.
Is this service liable for ST under GTA?

When there is no carriage used by transporter for bringing vehicles to jabalpur.

And if we are not covered under GTA then are we covered under Man power recruitment service?

On what value, tax liability @ 40% be calculated under works contract?

dear all, what is this yr??? it is 3rd time when i ask a service tax question in front of experts but no reply from club i rec. pls tell me that, i am prop. and work as clearing and forwarding agent and i rec. an onther income from house property but i deposite all service tax in one code clearing and forwarding agent from last 3 years what will i do. is any sideffect for us tell me. and one more que.in st-3 of fy 2012-13 april - sep return we have diff. in op. blc. of service tax credit what will i do? it cross 90 days thanks in advance

Dear
please let me know applicability of service tax in case of a person engaged in trading activity of selling of recharge voucher/ coupon. As per mega notification no. 25/2012 DTD. 20.06.2012 exempted. but in case of commission income received Rs. 12.00 lacs and TDS is deducted u/s 194H. Whether commission income will be liable for ST in business auxiliary service.
PLEASE

Does mega exemption of service tax notification 25/2012 vide clause 13(d)is applicable to Operation and Maintenance of Sewage treatment plant located in a charitable hospital-( not a factory). At present the contractor is charging service tax on the Operation and Maintenance of sewage treatment plant. Can we claim exemption under the above notification and inform the contractor not to levy the service tax ?. Please send ur valuable views.