Hi all,

My client has to pay RCM under Works contract and Supply of Man power. He is not paying the same to government. He has not paid to his vendor also. In his current assets he is showing input and in current liability he is showing his payable for more than 6 months.
1.As per ST provisions rule 3 comes to picture, now it has to be paid by Vendor only correct?
2.If he paid after 1-09-2014 can he avail the cenvat credit for the same.
please solve me with this.

what should be the percentages out of total contract value to determine service tax payable and since erection work in huge extent being done thru mechanical process so what percentages actually will be service tax

suppose as tour operator we booked hotel at Singapore for our client (indian) for which we paid 50,000 to hotel and charged client 55, 000. can the taxable service in this case be 5, 000 and can we apply 12.36% service tax on it..??
or the taxable service will be 55, 000 and we have to charge 1.24% on it..??

WHETHER THERE IS ANY ABATEMENT FOR OUTDOOR
CATERING ?
IF YES MENTION NOTIFICATION NUMBER AND SERIAL NUMBER
FOR FILING THE RETURN

In respect of Works contract services what amount should be shown as turnover. For example value of service is Rs.100.00 and Rs.70.00 is service component, 50% of ST to be collected by the Service Provider and 50% of ST to be to be payable by the Service Receiver under reverse charge.

If we show Rs.100.00 as turnover and ST as 12.36% , the system will automatically calculate st as Rs.12.36

If we show ST rate as 4.326 the system says the rate is not as per the rule.

Do we have to reduce the turnover so that it will adjust to ST collected and paid.

The position is worse when all types of works contract services are provided with service component of 70%, 40% and 60%/

Kindly advise.

Do the service receiver of security service has to take a separate registration for the category of Security service if he is already registered as service provider of Construction services?

service provider maintain books Partly separate accounts (direct credit)and partly proportionate basis(rule 6(3)
whether cenvat credit between inter changeable

A pvt ltd co. is a software service provider. Co is raising invoice to US clients and getting payment in USD.

Is it liable to pay service tax?

What other consequences and formalities are there relating to foreign exchange received?

Pl reply.

Sir,

Specific Query for Change in S.Tax in Cont. Supply, where partial advances are recd.

Case:
Total Service Provided Value - Rs. 100,000/-
Advance Received - Rs. 60,000/-

Service Tax Rate upto 30.9.2014 - 7.416%
from 1.10.2014 - 8.652%

Date of Advance - 20.9.2014
Date of Completion of Service - 5.10.2014
Date of Invoice - 5.10.2014
Date of Change in S.Tax - 1.10.2014

Question:
1. In the above case,if S.Tax to be applied on earliest of adv or completion, then do we need to apply old rate only on Adv.
2. At What S.Tax Rate Invoice needs to be issued ? How to compute the liability - Should adv to treat at old rate and bal. at new rate or any other solution

Kindly clarify as there is a practical difficulty.

Dear sir,
My question is the "A" Construction Company who provide material to Plumbing contractor and Plumbing contractor do this work with his lobourer then which type of this service criteria. Is this service is under Reverse charge.