suppose i have raised 25000/- invoice on my client and immediately he paid rs 10000/- but promise to pay the balance in due date. we have done payment as of service tax. and on due date the client refuses to pay the balance amount. so what should be appropriate solution for service tax paid on full amount of invoice raised.

Service Provider recovered 100% Service Tax from service receiver

(However, Service Receiver was liable to pay 50% Service Tax under

reverse charge mechanism) and paid to the Credit of the Central Government

whole of the Service Tax Viz. 50% for his own liability and 50% for the liability

of Service Receiver.

Can Service Provider take Cenvat Credit for excess payment made on behalf of

Service Receiver?

Dear All

will you please tell me whether Service tax and vat both are charged while trading the software, software license, .

Also tell how the same is charge? i.e. whether service tax charge first or vat.

thanks in advance

I am working in construction company. We are paid liquidated damages to our customer for the delay in handover period. Kindly confirm we can able to adjust this amount to service tax turnover and liability.

Thanks in advance

EXPERTS,

We are Providing Information Technology service and Receiving Manpower Service.

On Manpower Service we are required to pay service Tax on 75%.

Whether we can AVAIL CENVAT CREDIT of service tax paid on manpower service???

If yes then where we required to SHOW that cenvat credit in SERVICE TAX RETURN (UNDER PAID SERVICE BY CASH/CENVAT CREDIT/RULE6(3)/RULE6(4))?

PLZ REPLY URGENT......

Please give me full Exemption Details under Management Consultancy Services??
Is a Company liable to pay Service if Service provided to Individual's, under Management Consultancy Service???
Please Suggest me ??

I filed st-3 for the FY 2012-13 (oct to mar) on 2.09.2013. but it has been rejected with the following :
" ADVLOREM TAX RATE 4.8 ENTERED IN PROVIDER SECTION IN PAYABLE SHEET FOR THE SERVICE 'WORKS CONTRACT SERVICE, IS NOT VALID"
now we made correction.
pls update that :
1. is this return fill be treated as original or revised return?
2. last date for filing was 10.09.2013 & its 14.09.2013 today, so is there any requirement to pay penalty for late filing?

ICAI PRESIDENT, CHAIRMAN INCOME LIABLE TO SERVICE TAX if work done in professional capacity. As service tax exempt regulatory body member, chairperson, director (not an employee) from service tax .

Sir,
We are providing EPC contract through work contract for solar power plant in gujarat. The job includes civil,electrical & mechanical. The work can't be distributed in material & service part. My question is what % of service tax we can charge to the client & on what amount.

DEAR ALL,

I HAVE A QUERY IN RESPECT OF REVERSE CHARGE MECHANISM THAT:

ONE OF MY CLIENT PROVIDING RENT A CAB SERVICE TO COMPANY ONLY AND HIS TOTAL RECEIPTS IS MORE THAN RS. 10 LAKH. NOW THE QUESTION IS WILL HE CHARGE SERVICE TAX IN INVOICE OR NOT? AND IS HE LIABLE TO FILE SERVICE TAX RETURN ON THE BASIS OF CHALLAN DEPOSITED BY RECEIVER?

THANKS
AMIT MITTAL