Provision Manpower service is under now reverse charge mechanism, service provider is liable to pay service tax on 25% value of service & service receiver is liable for service tax on 75% of value of services.

Now my question is, whether the service provider can take the benefit of SSP exemption for on his part of value of taxable service?

Plz tell me where would i get all the case laws relating to negative list of services??
i need it very urgently to complete my project..thank u

friends is their any case law or circular which say service tax credit on inward qfter abatement is allowed...... pls give reply..
regards:
CA Sandeep Agrawal

Dear Expert

Plz advise that, we have given contract regarding civil construction work of cement plat site,which is single main contractor. And contractor had charged under works contract service (without composition scheme). can we have take credit of service tax which is charged under this service(WC)

My Partnership firm is having Service Tax category under "Management or business consultant service, Maintenance or repair service, Construction services other than residential complex including commercial/industrial building or civil structures, Transport of goods by road/goods transport agency service, & Construction of residential complex service"

Advances against booking of flats have been received from the customers with 75% abated ST and ST collected @ 3.09%.

Our Contractors engaged for construction has charged the service portion @ 12.36%.

Question : I want to take the input credit of Service Tax paid @ 12.36% to contractors against the Service Tax collected from customers @ 3.09% for the quarter ended on March'13. Can I do so ?

sir,
as per POT Service tax is paid on invoice issued or payment which ever is earlier.

if my receipts are more than 50lacs and out of billing some clients are not paid or less paid, than how can i adjust the service tax paid wrt to them :-
either i should claim in next return or any other means? kindly provide solution.

dear experts,
in case if service is provided and bill is not issued within 30 days as per rules. then whether as per rules only interest will be payable on that or penalty is also applicable?

Dear Sir,

In case of Transporter, If service provider book (Show in Invoice) whole liability of service tax i.e. 12.36% then recepient of Service is liable or not for service tax.

how i can avail the benefit of SERVICE TAX VOLUNTARY COMPLIANCE ENCOURAGEMENT SCHEME, 2013?
is there any Prescribe format for declaration made under above scheem ?

my client has id proof of mehsana - gujarat,he has one branch at mumbai ,when he make leave & license agreement then address of mumbai can be written in the agreement is valid or not???? can servicetax dapartment raise query or not????