we have manufacturered goods & this goods export to foreign. so excise duty exempt ....when we manufactured goods take some input service. ....can we take benifit of credit of inpit service

Dear All,
For Travel Agent Case,
As per my knowledge, we charged service tax ( Output) to customer –
1. Air ticket Domestic @0.73% on Basic Fare.
2. Air ticket International @1.45% on Basic Fare.
3. Hotel /Accommodation Booking @1.45% on Total Cost.
4. Package ( Fare+Accommodation+Meal) @3.63% on Total Cost.
5. Package including Transport @5.80% on Total Cost.
6. Train Ticket @14.5% on Service Charge.
Its Is Right?
and can we take input service tax in Air ticket Domestic, International, Hotel Booking and in Package, which we have purchase.
Pls Help.

Dear sir,
Please clarify weather ST credit can be availed on provision of audit fees if yes.. when it can be claimed after receiving bill or after payment of ST amount,

Regard
Aman! Gujral

Dear sir a firm registered ( Interior Designer they Modify office as per client requrement ) under wct and services tax now he want to billing of including laber charges 1300000/- WCT 5.25 % Extra

please tall me how to make invoice with services tax and wct how much % charges services tax and which amount and wct in which amount my mob no is 9999892839 it is urgent please help if possible make a excel template and send it acctnaveen@gmail.com

I am providing service of construction of house together with material i. e.material and labour are being supplied by me and provides the manufactured house to customer..... whether it can be work contract service?whether vat will be levy on material consumed? whether any abatement or exemption in this regard are available

Hello Sir,

Company booked air tickets of employees and air ticket comes in the name of the Employee can co get input tax of service tax paid on that bills to company??

we are advertising company in noida... in this month, we take service of job placement. we pay charges to consultancy for candidate hiring. now we have paid service tax against full reverse charge mechanism. now I wanna know in which column of ST-3. I have to fill data for this transaction. I have to fill same return or separate st 3 for full rcm. plz guide.

one of my client providing service of brikes supply but all transportation like trucks etc was hiring. ..he only provides matarial of briks n sant so my questions is he is lible to under service tax category. ..??????? which services. ..his serive is carting....

whether any pvt. ltd. company reimbursement of construction site exp. to their related party & this is a routine practice without any monetary benefit paid to party .... is these transactions attract service tax

Dear all I am working as accountant for builder, at where Advance received from customer is 950000 till today here i want to know that whether we should apply for regstration of service tax and what is the time limit for get registration and also guide me consequenses for not get registration of service tax with in time limit?