While preparing the ST-3 return, is it necessary to fill the cenvat Credit details, which we have utilized against Excise Payment. We already provide the said cenvat Credit details which we have avail and utilized on account of input services in ER 1 Form ( Excise Return ???

SIR/MADAM,

WHAT WILL BE THE AMOUNT OF SERVICE TAX TO BE PAYABLE BY THE ASSESSEE, WHO PROVIDES SERVICES OF "CONSTRUCTION SERVICES IN RESPECT OF COMMERCIAL OR INDUSTRIAL BUILDINGS AND CIVIL STRUCTURES". HE RECEIVED AN AMOUNT OF Rs 300000 DURING THE YEAR 2012-13(50000 IN JUL-SEP QUARTER, 110000 IN OCT-DEC QUARTER AND 140000 IN JAN-MAR QUARTER.
PLEASE HELP ME TO COMPUTE THIS. IS THERE ANY ABATEMENT APPLICABLE.

In Work Contract Service if assessee has opted for paying service tax under composition scheme(i.e. 40%, 60% & 70% taxable)than in mid-year assessee can pay service tax at regular scheme i.e. @ 12.36%

My client is doing electrical wiring and fittings to Residential complex (new complexes) and the turnover is more than 20 lac. like to know

a) category of service for registration
b) abatement for taxable service.

whether service tax credit available on payment of service tax on exempt services.?

please refer some references in support of this issue.

Regards,

Munna.

Dear Sir/ Ma'am,

XYZ P Ltd. receives service charges from overseas customers for sending employees or candidates to them. Whether any service tax is payable on that or not? Please quote the section/ rule / notification also, if any.

Thanks And Regards
Sakshi

We have got registration only because we have to pay S.T. as a service recipient (for DIRECTORS SITTING FEE). Now We want to file S.T.3 return for the quarter July to September 2012. But after login in aces site, it doesn't show any option in RET category. Now What to do?

We are constructiong a shop building for self use. we are purchasing all construction material and contracts are given to different persons for execution of different works as excavation, centring, brick work, plaster work etc. is service tax liable for such transaction?

An Indian CA firm is providing consultancy services to a foreign company to invest in a Joint Venture with an Indian company in India.

Whether Service Tax is applicable for this service provided by Indian CA??

Pls clarify

When reverse charge will be applicable to trust, college,society,school as per new notification in service tax effective from 01.07.2012?