one of my client,had charged service tax on service tax mistakenly.
so excess amount has been paid.
please help me,how to adjust excess payment of service tax .
and how to show its effect in books and in service tax return.

As we are following mercantile accounting system . I want to know if a manpower agency send a bill for manpower supply for the month march 15 to a corporate entity, so on which date i should issue invoice on 31st march2015 or after 31st march 2015. because client demanding invoice dated after 31st march 2015. i.e invoice date on or after 01/04/2015 so in that case what will be our liability regarding the ST liability.???? as the there is amendments in the notifiaction w.e.f. 01/04/2015 the liability of paying S.T. is 100% on service receiver if service receiver is coporate entity.

if any firm not paying service tax liability from last 3 years amt appx 35 lacs. now if start paying periodically lumsum amt. dept will issue notice for balance due? what is better to make payment of three year in a single day or to make payment in part part.

I registered in centralised service tax; my question is whether we can claim cenvat credit of service tax another factory in excise return of another factory ??

Please let me know, whether service tax is applicable or not for following service.

A individual has accepted a work to provide only labour services in respect to insulation of roofing sheets to different parties (private Ltd. Companies) in a year. Is he liable to service tax ? If so, under which category ?

Thanks....

DEAR EXPERTS,

IN THE RECENT BUDGET, I NOTICED THAT MOST OF THE AMENDMENTS MADE IN THE CENTRAL EXCISE ACT COME INTO EFFECT FROM THE NEXT DAY OF THE BUDGET ITSELF (FOR EXAMPLE: CHANGE OF RATE IN CENTRAL EXCISE CAME TO EFFECT FROM 01.03.2015), BUT IT IS NOT SO IN SERVICE TAX, WHY?


THANK YOU IN ADVANCE

I want to know the procedure for availing the SSI exemption. Whether the service provider needs to charge the service tax to the customers if he is availing SSI exemption or is below the limit of 10 lacs. Also if the registration is not taken, should the service provider charge the service tax on his invoice.

Dear Sir,

I want to know as per new budget 12.36% service tax converted into 14%. My query is that when it is applicable? or which date?
it is from 01.04.2015.?

Dear sir,
I have a query regarding Works contract


I provide service of construction which comes under works contract
We issue bill like this

Repairing job Rs 100000
ST @ 12.36% on 35% Rs. 4326
Total amount Rs. 104326


From the invoice one can say that value of service(35%) n value of material(65%) are determinable therefore service tax will be charged on service portiin only as we do in invoice now my query is

1) how to show it in Form ST 3?. should we show total amount charged i.e. 104326 n show 65% as other deduction or directly show only 35% as gross vale of service n ignore 65% ?

2) i am still in confusion it is determinable or not ...or i should go with 40% criteria original works n take 60% as abatement. Kindly note that we have separate complete record of material which on an average comes arnd 65% only

Pls reply
Thanks

Hi i want to know service tax applicable on hiring bus for official tour of employees for nainital of 2 days.