We are providing Consulting engineer service to an SEZ, who has provided A1 and fulfilled other conditions as required.

Hence Service tax is not charged to the SEZ customer, could you please let me know where these amounts should be shown.

executive directors is offering management consultancy services to the company for which he raises separate bill. Would the company liable to pay service tax under reverse charge mechanism?

we are a company making payment to a individual cab services,
he is charging service tax @ 12.36*40%-4.996%
and we are directly paid (inclusive of ST) the total amount to the service provider and we claimed cenvat credit for the same.
but as per reverse mechanisam we have to pay the service tax.

what we have to do now,

please suggest me.

after e filing st-3 the status in aces site shows 'filed',does this mean it has been accepted by department? or will the status change once accepted by department?

2) do we need to submit a hard copy also to the department after e filing ?

what should we do if the status is not changed even after a couple of days?

If one contractor registered under Construction of Industrial or commercial complex, not in works contract service and gross amount charged in the bill/invoice exclusive of cost of land then what percentage of service tax he will be charge on his bill/invoice? is it 33% of 12.36%? but 33% abatement rate not mentioned anywhere in the Notification No. 26/2012-ST dt. 20-06-2012

Kindly resolve

We are mfg./ exporter of salt , we avail service tax input credit but are not utilizing it , as per notification no. 41 / 2012 we are entitled for rebate claim , pls. advise under which section / clause we could claim the same .

Dear Sir,

A Private Limited Company is having its branches at different location(in different states) and the same company is also registered under Service Tax Act

Bills/Invoice are being issued/raised from those different locations.

Now my question is
1) Whether the company can raised bills from different locations(in different states) under one Single Service Tax Number?

2) Whether the Company has to apply for different service tax number for the different branches(in different states)?

What are the provisions for the company in the above cases?

Thanks in advance

Can any one tell me whether in case of works contract using ratio 70-30, the material cost which is 70 % will be added for calculation of T.O.(for payment of tax on receipt basis). The dealer is not composition dealer.

pls tell me accounting code and name of service catagory for following service

" Giving JCB on rent to builder and developers"

we visit difference place to do servicing of our machine. for which we
1.charge labour
2.parts
3.Flight charges
4 hotel charges

on labour we charge service tax and on parts we charge vat.

my question ?. are we suppose to charge service tax on Flight and Hotel