We are providing Annual Maintenace contract of UPS to our customers.

We are unable to bifurcate between component charges and service charges.

Under Service tax can we charge 12.36% on the entire value(100%) of AMC instead of 60% value and take input credit as we have lot of CENVAT credit. Kindly suggest.

Note: For Sales tax under KVAT we are charging VAT on 75% on AMC value.

One of My client being a Pvt Ltd Co registered under Service tax for Works Contracts Services.

If It is providing the said services to a Pvt Ltd Co/Public Ltd Co. then whether Partial Reverse Charge Mechanism will be applicable to my client i.e.after availing benefit of Abatement as specified under Service tax notification No. 26 of June,2012 & 50% liability will be both for Service Provider & Service Receiver as per Notification 30 of June,2012. Or My client will be liable to borne 100% ST Liability.

Please reply at earliest.

Hello, I m working in a contruction firm, my query is that I m receiving rent of Rs.150000 p/m plus ser tax and also I'm paying rent of Rs.25000 p/m plus ser tax so shall get ser tax credit on paying rent. pls suggest...n thnx in advance..

I am working as an accountant in Punjab State power corporation limited pathankot division.Since our company is availing services of advocates service tax is applicable on reverse charge basis.Provisions of service tax are applicable from 1.7.2012.Our division has got service tax registration number. After taking registration number our office has paid service tax payable till date with interest on delayed payment but no service tax return has filled till date. Whether we can filled delayed return.

There is a Artist Management Propertiship Concern one event was organize outside Country. The Artist Management Concern issues the Invoice to the organizer without charging Service Tax and payment is directly credited in Foreign Currency into our account so my query is whether we are required to charge service tax on events occuring outside country or not ??????

OUR IS MANPOWER RECRUITMENT AGENCY AND PAYING SERVICE TAX @ 25% AS PER NOTIFICATION NO 30
I WANT TO KNOW IN ST 3 RETURN UNDER SR NO B1.1 WHAT AMOUNT SHOULD BE SHOWN. FULL INVOICE VALUE OR 25%

We are limited company , accoding to Service tax Notification no 30/2012 dt.20.06.2012 as amended by notification no 45/2012 ST Dated 07-08-2012 , we receiver of service and we are liable to pay 75% of valu. my questions is balance 25% liability will be come if the manpowers supplier are unregistered , there T.O below 10 lacs.

Bankim Manna
Modern malleables limited

WHAT IS THE CONSEQUENCES IF ASSESSEE PAY THE AMOUNT OF SERVICE TAX WITHOUT PAYING INTEREST PAYABLE THERE ON ?

Whats the liability of service provider in case of partial reverse charge case? In case of service provider is small service provider and if not useing cenvat credit?

we have hiring moter vihical (30000) on monthley rent basic exclude desial cost (45000).
how to we pay rcm only on rent bill (30000) or total bill (75000).