1.If service provider is not claiming or charging service tax in his invoice, what will be the consequences?

2. In above mentioned query, whether the service receiver is liable for payment of service tax under Reverse charge mechanism?

I am register in service of PARKING TO GENERAL PUBLIC w.e.f 1/07/2012. My question is that my rendered service in financial year 11-12 is 1500000\-. But this service is taxable w.e.f 1/07/2012. Can i take the exemption of Threshold Limit regarding this.

I want to know can we claim cenvat credit on service tax paid by a builder on construction of residential complexes i.e. on services like architect fees, labour charges, telephone bills, etc.?

Dear Experts,

My clients is running a hotel (in the name of a pvt ltd company) having 20 rooms, bar and restaurant.

He is availing the abatement and paying Service tax @ 4.944% (40%). Now can he avail the Input Credit on Telephone bills, advertisements. Please clarify?

Dear Expert,

I am the proprietor of my firm doing graphics & designing work in mumbai.

I am getting graphics work from foreign countries and i am providing services to my foreign clients through online.
i am getting my fee in USD $.

My question is ,

whether i am require to file Service tax return??
since i am falling under " export of service",

I am not providing any services in india till date.
should i required to mention on my invoices about export of service??

Please reply

thank you.

Dear sir,

Plz guide me in calculation

Total Receipt Rs.1200000
Abatement@60% Rs.720000
------------
Taxable service Rs.480000

hence below exemption limit( Rs.10,00,000), so no question to go for services tax obligation.


Wheather i am right ....

Dear All,

We (manufacturing co)received two seperate bills from individual vendor, one bill is of purchase material & another is only for labour charges & vendor charge service tax in labour bill @ 12.36% & not charged VAT in material purchase bill. Is company liable to pay service tax on labour charges under reverse charge? if yes then under which service catagory? (Nature of work is electric panel work).

Sir...
i want to know,the cases where service tax is not deducted from GTA....
please

I AM A COMPANY
I HAVE AVAILED GTA SERVICE OF RS 100
I HAVE PAID SERVICE TAX OF RS 3.09 ON THIS AMOUNT
CAN I TAKE CREDIT OF RS 3.09?

4-3-2014

3 Advertising Agencies (2 of them are proprietorships ) charged Service Tax @ 1.85% in their bills to my client.

Is there any abatement available to Advertising Agencies?

Kindly Enlighten.

R. V. Marathe
Chartered Accountant