As per notification no. 30/2012 dated 30 june 2012, in case of manpower supply services, the service provider will charge service tax on 25% of the services provided, and rest 75% will be paid by the service receiver.

If the service provider charges service tax on 100% of services, then what would be the obligation of service receiver. What penalty will be charged on service receiver?

Sir please tell if a company is getting service tax input credit on rent paid for its office, is it compulsory to file service tax return to avail such credit in future?

One more thing, can the service tax input credit on payment of rent ( or any other expense) be utilized for paying service tax liability on services provided during main course of business

Good day sirs

I am in the field of building construction do the activity of construction of individual residential houses for different owner(about 700 to 800 sq ft). Please note the owner byes the land in his name and gives me the contract for construction of house,

Now my query is that whether this construction activity is under service tax bracket. if so for what portion i have to charge the Service tax.

Kindly guide me in this matter

Thanks & Regards
B vajravelu

Dear all

Am establish prop.business as clearing n forwarding agent for export/import, so i know about should i had registered in service tax, if tournover is not less than basic limit for registration in ser. tax

One of my Client had issued bill to client and already paid a service tax to the department. now we have to change many bills. My question is that can i revise my return or claim which i had paid excess service tax.

In case of works contract under repair & maintainence service , do we need to file the return by taking specific rate 2.47% directly on the services provided OR there is need to first bifurcate the abatement value ,then 60% of the remaining value and then service tax @ 12.36% , which one is correct method for filing the return?
And what about the tax rate on services provided b/w 1/4/2012-30/6/2012
Please reply soon

Dear Sir,

We had payment of Invoice of Jun 2013.We forgot taken cenvat of service on this invoice ,we have filed service tax return of 1st half year.

my question is that we can take cenvat on this invoice or not.

regards,
Vikash

Suppose Mr A is a providing a service which is not covered under the negative list. FY 2012-13 is his first year during which he starts providing the service. Now suppose his receipt during FY 2012-13 is Rs. 15,00,000.

i.) Was he liable to get registered under service tax and pay service tax during the FY 2012-13 or will he have to get the registration during FY 2013-14.

2.)Now, during FY 2013-14 his receipts are only Rs. 5,00,000. Whether he will be eligible for exemption from paying service tax as he is a small service provider during FY 2013-14?

Sir/Madam,

Company ABC is providing taxable Service from past 3 years but the value of taxable service is below 9 Lakhs in all the years.But the Company has already taken registration for it. The Query is that can the Company claim Small service exemption now?

Dear sir,

Please clarify the following- My company is providing container fright station services while doing that we have to pay customs duty, port expense and container booking etc.. on behalf of my clients for that we are raising debit note - is it required to collect service tax on the above...


please clarify it sir...

early response is very welcommed