Dear Sir, My Question is 1- Can a trader (non excise able goods having registration of service tax ) take service tax input credit of freight inward outward ,Telephone,Postage & Courier ? 2- who will pay Service tax Liability of freight if it is included in invoice ?
Vimal Kumar Srivastava

Sir,
We are a pvt ltd company and we got a works contract from a well known limited company.

The work is for building a play ground/ mini stadium. We have deployed our machineries etc for excavation work and some workers for construction work. The contract is for 3 crores inclusive of all material and services.

so my question is whether service tax is applicable on construction i.e works contract. if yes, then how do you compute the service tax liability .
kindly use imaginary figures for reference.

AND Whether cenvat can be claimed.. with show some examples...

thanks sushant

A person resident of India gets consultancy fees from US based company to render services in India is the person liable for service tax ,or will it be consider export of services, if yes does he has to pay service tax on reverse charge mechanism

HOW TO FILE ST3 UNDER VCES SCHEME?. WHETHER THE PENDING ST3 OF PREVIOUS PERIODS SHOULD BE FILED FIRST AND THEN THE FORM VCES SHOULD BE FILED AND SUBMITED. WHAT IS THE PROCEDURE.

Who can pay Service tax on 6th ???

The supplier has provided a dressman for shoots for 6 days and the bill amount is Rs.40500 for wages of the dressman.
Will serv tax under reverse charge mechanism be attracted under supply of manpower?

Also, will TDS be attracted u/s 194C since threshold of 30000 crossed?

Sir,

I am a I.T Professional and have taken a service tax Registration number voluntary. Now how I will submit my return & tax and if I am not able file my return within due date than how much late fee I have to pay ? please ...........

Hello,

Sub: Service tax on service rendered by Advertisement agency

Is the Agency discount/ commission received by advertisement agency from Media/ Broadcaster Liable to service tax??

Please find the example:

Gross Amount - 100
Discount - 15
Net Amount - 85

St on Net amount- 10.31
Total - 95.51

is Rs. 15 Liable to Service tax?
If Yes, will advertisement agency collect the service tax from client?

What are the current Exemption/Abatement Notifications regarding Work Contracts Service, Erection, Commissioning and Installation Services & Construction services other than residential complex, including commercial/industrial buildings or civil structures.

There was a bill of Works contract dated 8th May.
As per reverse charge mechanism, 50% of liability is to be paid by the assessee.
However, the service tax was not paid as per reverse charge.also, by mistake the service tax paid to supplier was expensed out.

Can the return be revised now and credit of the same be taken now?