Contractor is supplying manpower to local bodies under yearly contract.Whether service tax is applicable or not?

Respected All,
we are providing service of commercial coaching in delhi as well as other state in india. We had taken single registration in delhi and pay service tax on all our service tax being provided all place of service being provided in india without taking centralized number. I know there is a default in taking centralized registration. but i had pay my all liability. there are also some franchisee in other state on which we share the income at 75% or 80% . The payment would be given to him along with service tax if he has taken service tax registration.

Currently business process of franchisee - 100% revenue booked by the company and pay service tax accordingly and as & when they deposit our cash in the bank account. We will paid back their share 75/80% as per agreement between us. If they take registration under service tax under franchisee services or business auxiliary services, then we will paid back their share along with service tax. We take cenvat credit of the amount we paid as service tax to franchisee.

Now department contention - Sri ganganagar take registration under franchisee services and pay service tax on 75% . Now department is claiming that 100% service tax shall be paid in ganga nagar. And ask ganganagar franchisee to pay balance 25% tax. He also said if you are paying from delhi then give Centralized service tax number of that, which we don,t have right know. What is the repercussion of that ? Do we need to pay service tax separately? How can we claim the amount we paid in delhi?

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.

Dear Seniors, Can anyone help me with regard to changes in the rate of interest for delayed payment of service tax. Also let me know if there is a change, will it be retrospective? Kind regards Mohd Nadeem

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

Dear All, can any one let me know the ST Applicability on purchase of flat under construction after judgement of delhi high court in the case of suresh kumar bansal, pls clarify weather ST on 25% value of flat included land is still applicable or not, Thanx & Regard vijay wasan