Hi, Abc a partnership firm is a works contractor.

It issues bills Rs 100000 to Xyz a builder with service tax @ 4.94% Rs 4940/- total rs 104940/-

Abc is charging service tax from customers for flats @ 3.09% on Rs 100000, It receives Rs 3090- Total Rs 103090/-


Now while filing service tax return,Xyz wants to adjust Rs 3090 (Service tax payable)with Rs 4940/-(Service tax credit) and want to carry forward Rs 1850/-

But the system does not accept the same and does not show c/f of service tax to next period



Pl help!

HI,

I recently bought villa in hyderabad, Builder charged 4.75% as service tax on total value,few of freinds bought property in diffrent projects,for them their builder charged 3.09% is the service tax, So i questioned my builder then he is saying that 4.75% is correct, But still i am confusing, As per goverment What is the service tax percentage on the property,is it 3.09% or 4,75%?

I am requesting experts here to suggest me on this.

Thank you,
Regards,
Renuka.

If a service provider wants to cancel some bills issued as no services provided afterwards, how can he claim credit of such excess service tax paid? What is the procedure to be followed in case the bills relate to the previous year, return of which was filed months before?

The assessee is engaged in providing services in respect of construction of commercial building and civil structures.I want to know Rate of Service tax applicable on this services starting from April 2011 to December 2013.Plz specify abatement if any.PLz help me because last date for VCES is 31-12-2013.Assessee is eleigible for VCES.I need these details for calculation of Tax Due.

We had received contract from USA based company having no branch in India for which we have to provide technical & commercial services to them. Some services will be online advice & some are to be provided in USA by going there. My question is.

1. Whether service tax is attracted & if yes on which services ( Given in USA or INDIA ) ?

Dear Experts

we need to pay on S.tax on Service,and we have input.what my doubt is Education cess& S.H Cess is caluculated before adjustment of input or after adjustment of input tax na.
Please clarify.

Thanks In Advance.

Regards
S.Satyanarayana.

IS AN ASSESSEE HAVING SERVICE TAX NO. RECEIVING FOODGRAINS TRANSPORT SERVICE BY ROAD ELIGIBLE FOR PAYING SERVICE TAX

i got notice from service tax department for non filling of return, but i check online it's statues was save. what i do? and how i give reply for that notice.
reply fast..

hi we have taken agency services from bangladesh and services rendered in bangladesh only (event on bangladesh) now we had transfere money from india to bangladesh against agency charges so my question is we are liable to pay services tax on revers macanisum

Dear Sir,

We are providing the services as repair & maintenance to various/different states customers covered under WCT. Contract considers the Service & replacement of Spares from our Mumbai office, please advice how we can bill & pay taxes of VAT & Service Tax our Customers in different states om monthly basis.