i am working in a manufacturing company, i have doubt regarding reverse charge of service tax on manpower supply.. in our company we procure some manpower service for production purpose... the service provider charged 25% service tax on bill amount and remaining 75% service tax paid by the company through GAR 7 challan... whether we can take 100% cenvat credit on input services because we already paid 25% on bill amount and remaining by gar7 challan?

I am working in manufacturing company we have taken two insurance policy for cash & Employee can we take service tax credit on above subject.


Please suggest me

Hello,

X Pvt Ltd is obtaining marketing services in Canada from a vendor in Canada. The payment is made to the vendor in Canada from India in CAD. Does this amount to import of service and is reverse charge applicable on this?

I want to know the service tax procedure for cancellation of registration kindly guide me

Sir, we are liable to pay service tax from the last one year, we are now paying the service tax like to know what will be the interest liable.

Dear Sir,
Plz Suggest we have paid 75% service tax liablity on advance paid to supply of man power service to contractor we get invoice from them when full contract completed, can we get CENVAT of 75% what we paid to govt. and can this CENVAT we adjust with EXCISE Payble ? and if yes. then in which time we adjust it.

I run a research oriented service organization. Should I charge service tax on royalties payable to me?

is service tax to be collected and paid by a ice cream parlor if so kindly let me know the rate and notification no.

Notification No 16 /2013-Service Tax

Provided that where an assessee has paid a total service tax of rupees one lakh or more including the amount paid by utilization of CENVAT credit, in the preceding financial year, he shall deposit the service tax liable to be paid by him electronically, through internet banking.)

Assume

Atul(Registered under service tax prior to 2013) avails the professional service of Sumeet(Registered under service tax in NOvember 2013)

Sumeet will comply under VCES Scheme for service tax that was payable from 2011 on his receipts.

Amount paid by Atul to Sumeet from April 2013 to October 2013: Rs 50 Lakhs.

Can Atul claim input service tax on 50Lakhs paid to Sumeet(assuming professional fees= Rs 44.50 Lakhs and balance as service tax input) since Sumeet is now registered under service tax.