Sir,
Please address me for the below mentioned Query:

Sir, in case of joint charge,if the service providor is not mentioning the amount of service tax in the bill i.e. he is not following the Rule 4A of CENVAT credit rules,2004 then whether the Service Receipient should consider the bill amount inclusive of Service Tax or not i.e. the service receipient should give payment of reverse charge considering bill amount inclusive or exclusive of service tax.

The below is the situation:
a)he is not a Small Service Providor
b)the line "inclusive of service tax" is not mentoned in bill.
c)The same Contarctor of Man Supply is charging service tax in another bill.

Please try to mention the relevant section for inclusion of service tax in bill.

Respected Expert,
my query is whether in case of an authorised service station, selling of spare parts which are already taxable under VAT attracts service tax ?

If a transporter are not registered in service tax and not mention in bill who will liable for service tax .

Dear Experts, Some contractors are charging service tax of 12.36 % on 33.33 % and 66.67 as cost of material and some are charging 12.36 % on 40 % and balance 60 % being cost of material. Please tell me correct calculation and notification reference and date of applicability... thanks

ITS WORK CONTRACTORS DOING WATER PROOFING JOBS

A Pvt. Ltd. company manufacturing excisable goods. The company is availing & utilising credit of service tax against payment of excise duty. Is it mandatory to register with service tax department to avail credit of service tax even though the company is not providing any service?

In reverse charge if Service Receiver is not registered with ACES (because total service received by him is not more than 5 LAC in a year) then who will pay service tax Service Receiver or Service Provider i.e. Transporter. If it is mentioned on the GR that Service tax liability shall be paid by consignee.

Sir,
I have filed service-tax return online for the period from 01.04.13 to 30.09.13. Is it necessary to provide Hard copy of the return filed to Service tax range office ? Further, I also get 75% abatement on gross value of freight, i require abatement notification number.

i have wrongly paid the excess amount of service tax of rs. 15000/- in Q2, Q3 & Q4 of FY 2012-13. how can i make adjustment of excess payment made. please guide

Dear all

Pls help me how to file service Tax return and how to deposited service tax to avoid penalty ..pls tell me in details ...Thanks in Advance..

can anyone please help me with a query ...
suppose invoice amount is 100 + service tax charged in invoice 12.36 % ie 112 rs total bill amount.
If reverse charge is applicable say 50-50 % , then the amount to be paid would be 106.

So on what amount TDS would be deducted ?? 106 which you are going to pay or 112 which is the invoice amount ??