Dear friends,

Example: When We Get a Purchase Invoice from the supplier, Value, Tax(Excise,CST/Vat),Freight included in the total Purchase Value.
As a Manufacturer, we are Availing Cenvat Credit on Purchases, On Materials Its Excise. and If Freight is included in the Bill.

Example. 700/- or 800, or 1000/-
Whether Service Tax We have to pay on the R.C.M (reverse Charge Mechanism) Basis or Not.

Clarify Immediately.

Dear Sir A builder has agreed to build a counter in the dinning room with some special tiles fitting around it alongwith the construction of his flat.Now will he be liable to collect ST taking abatement of 70%on the entire value or should he take abatement of 60% for the service relating to the counter?

can we charge service tax on reimbursement of expenses

We are marketing company .. We do marketing of plots in developed layouts .. Developers give plots to us @ 500 per square feet to us and we can sell those to customer at any price more than 500 i .e 600 or 700 per square feet .. Or more . The diff of Rs 100 or 200 ( 600-500)(700-500) is my commission . Sale price is not fixed ,it depends on customer . In this situation service tax is applicable or not . If not how we can show this in books .. Please guide me

my query as given below
1. An Indian company name is XYZ 2. Foreign company name is ABC, XYZ company render the export service to ABC. ABC company need the invoice from XYZ in USD. Can XYZ Indian company provide the invoice to ABC in USD. If yes then please under the which act and rules Indian company raise the invoice if foreign currency.

Sir,
We had a construction company and we had lots of cenvat credit remain unutilise during the year and since a recent case law passed by delhi high court that no service tax would be chargeable on sale of flat.
My issues is how we can utilise my input cenvat credit which remain un utilise and whether we can claim refund if yes please reply along with section and with reference to case law

SIR,
I HAD DEPOSIT THE SERVICE TAX PAYMENT FOR THE PERIOD OF 01-04-2015 TO 30-09-2015 AND 01-10-2015 TO 31-03-2016 AS PER QUARTLY BUT SIR I DO NOT CALCULATE THE TAX AMOUNT , PENALTY AND INTEREST SO PLEASE HELP
AS PER DETAILS-:
01-04-2015 TO 30-06-2015 GROSS AMOUNT IS - 298016.94
01-07-2015 TO 30-09-2015 GROSS AMOUNT IS - 174005.69
01-10-2015 TO 31-12-2015 GROSS AMOUNT IS - 219255.00
01-01-2016 TO 31-03-2016 GROSS AMOUNT IS - 329405.00
SIR, PLEASE HELP AND LATE ME ONE THING MORE WHAT IS THE DELAY RETURN FILING OF 2015-16 WHAT IS THE LATE FEE PLEASE HELP

THANKING YOU

MOBILE TOWER ON TERRACE IN HOUSING SOCIETY . YEARLY RENT MORE THEN 10 LAC.. IT IS REQUIRED TO PAY SERVICE TAX ON IT....

service provider and service reviever both are company and activity is manpower what is the liabilty and please suggest if any notification on this

Hi,

Please let me know in 2016 service-tax rules, we can take input tax credit for service tax paid as reverse charge mechanism. we had paid service-tax in may16 for the services taken during the month of april'2016, can I take input tax credit out of service-tax output payable for may16 or deduct only RCM output tax payable for this month may16.

What is exact rule please explain.