I have a Partnership Firm ( Regd under Service Tax Act ), whether i have to pay service tax on RCM ( Reverse Charge mechanism ) on the services of transporter & work Cotract ( Not Regd under Service Tax ACT )

Please let me Know.

Hi
I have a 2 wheeler dealership business.
Whether Service tax is applicable on debit note raised on main company for expenses incurred on their behalf like sale promotion expenses on auto expo shows etc.
We are not providing any taxable service to this company.
Also clarify whether CENVAT Credit is available on the service tax paid to the event management firm as the whole amount of expense is to be reimbursed by the company.
Eg: event management firm raises a bill of Rs 50000 inclusive of service tax.
This amount paid of Rs 50000 is reimbursed by the company.What will be the treatment of service tax on the same?

Dear Sir,
I'm a Interior Decorator (Original Works) From Karnataka. I Billed For a Pvt Ltd Company in Composition method ( I Don't know the exact value of materials). i adopted 60:40 ratio (I'm not sure whether it is right or wrong) as follows.
Gross Amount (material + labour) 10,00,000
Vat Part 60% (600000*14.5%) = 87,000
Labour Part 40% ( 400000*15%) = 60,000
I have Input of Labour (Cenvat Credit) tax is 5,000
My question is ---
1) Vat 60% & S.tax 40% on gross amount is right or wrong (some people are saying vat part is 70%) ?
2) Under reverse charge mechanism my part is Rs. 30,000 right ?
3) Can i claim Cenvat credit or not (i.e., S.Tax Payable is 60000-30000-5000=25000) ?

Kindly help me...
Pls Revert to my e mail id harishassociates8@gmail.com

Sir, can we use the KKC credit as a service receiver on payment of KKC as a service provider. please guide us.

We receive bills from vendor as labour charges for various work. Does these charges comes under the supply of Manpower or Work contract.

e.g. Bill raised for labour charges only for work of shot-blasting of castings.

Also state our liability in this case.

Vendor does not charge Service tax on his bill.

Restaurant is currently availing the cenvat credit on plant and machinery and utilizing it for payment of service tax, collected on restaurant service.

Once cenvat credit gets exhausted, restaurant wants to opt for abatement in rate of service tax without claiming any cenvat credit.

can the restaurant switch over from normal procedure to abatement scheme.

Works contract carried out for Town Developmant Authority for laying of pipes for water supply & maintainence.Kindly inform about any Service Tax liability. Works Contract carried out for University of Agricultural Science / Horticulture University for Water Supply, laying of Pipes and maintainence. Kindly inform about any Service Tax liability.

Respected sir/mam is service tax applicable on convection hall along with recreational activities bundled (billed)together where serving of food is contracted to another person. thank you

A partnership firm has paid transport charges for transporting goods from one place to other. The freight charges exceed Rs.1500. The goods transported relate to construction of firms building. My query is do we have to pay service tax on freight under reverse charge @ 70% abatement. If paid can the same be claimed as input credit?

Dear Experts please clarify my doubt . we have also service tax Registration but we have been not excise registration .My doubt is we are purchase of capital goods . we are utilized input excise duty on capital goods in the service tax payment.

Please clearly clarify my doubt.

Thanks & Regards
siva