we visit difference place to do servicing of our machine. for which we
1.we 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

Can any one help me
I have taken service tax with category work service contract.
I did Installation of Electrical cables at site.now I want to prepare Invoce of total amount 100000.I can not divide material & labour seprately.So pls tell me what should be amount or rate of Vat & service tax applicable. Also the customer is a company and will be paying 75% of service tax.

plsss help me.

Dear Expert,

one of my client, have service tax no.uder construction of complex from 09.07.2007. but he has not filled any return offline or online.
i have to regenerate his id and password.

then he has to fill previous period return ?
if no transaction in previous year so, what is do for further retunr of oct-march-14.

what is abadment for above service pl. advice

WHILE FILLING ST 3 RETURN FOR THE PERIOD OCT 13 TO MAR 14, TIME AND AGAIN FOLLWING ERROR IS COMING
ACES-Efiling-ST3_Oct-Mar_2013_onwards_v1(version 1).xls:file format is not valid

THE DATA ENTERED IS NOT SAVED.

CAN U PLS HELP ME IN THIS ?

Dear Sir,
We have paid ST on 25% of GTA.

We have doubt i.e. is it possible to adjust the input credit against GTA payment?
Please provide the relevant rule.

Regards
R Kalyana Sundaram

i m supplying generator light to a bank on contract. i get lump sum amount for diesel and other cost. am i liable to pay service tax and if yes then what will be exemption limit?
SERVICE TAX IS BEING DEDUCTED BY THE BANK FROM BILL.
FOR REGISTRATION - IN CATOGARY OF REGISTRANT- WHICH SHOULD I SELECT- a).Person liable to pay service tax
(i).Service Provider
(ii).Service Recipient
(b). Other persons/class of persons
(i).Input Service Distributor
(ii).Any provider of taxable service whose aggregate value of taxable service in a financial year exceeds nine lakh rupees.

An India company engaged in Providing IT/Web Securities as follows:

Resources in India are accessing websites of Foreign companies through VPN(Virtual Private Network) or they are using remote access to monitor the websites of foreign Companies so as to prevent them from hackers and all.

Please tell me where is the Place of Provision of Services in this case. Please quote any case law or live case study so as to substantiate the same.

If a company engage in road repairing work then he will be fail under 'works contract service' & taxed @4.944% (40% of 12.36%) or will be fail 'maintenance or repairing service' & taxed @12.36%

Please Clarify.

Dear Experts,

What is the Abatement Percentage available for ‘Construction of Residential Complex Service’?


What is the Notification Number and Serial Number relating thereto, to be filled in Form ST-3?


Kindly guide me on the above queries.

PLEASE TELL ME HOW TO SHOW IN THE SERVICE TAX RETURN IN CASE EXCESS OF SERVICE TAX IS DEPOSITTED IN THE MONTH OF MARCH,2014 SO THAT THE EXCESS AMOUNT CAN BE CARRIED FORWARD TO THE NEXT PERIOD