the assessee is having income of rent from 3 premises. He pays service tax on 2 premises and receive service tax from 3rd premises.

The client takes premises on rent and the owner is charging service tax . he also receive rent from 3rd premises inclusive of service tax. The assessee wann to adjust & wann to pay the balance service tax if any

Query :- Can an assessee adjust service tax paid against service tax received as cenvet in filing its service tax return.

Dear Sirs,
1.can we take cenvat credit for manpower receiptent
2.we have three services including manpower and in other two serivces excess cenvat cr., we are not utilised (one service is provider) can we adjust to manpower receiptent

thks in adv

hi
sir erection of water treatement project and maintenance of the water erection plant is exempted form service tax.?

Dear Sir,

Works contract carried out(say roofing work) in a building of a church, which is not registered u/s 12AA of IT Act, can claim exemption as per new service tax notification.

Thanks
Ajithkumar
9387413414

I am an Merchant exporter and i came to know that what ever service tax i pay it is refundable if yes? then pls let me know the procedure where to register myself and else i have to do to get tax refundable and secondly how much % i will get refunded.

Thanks
Nilesh.

Dear sir,

i want to know that if there is work contract service , then how much service tax they have to pay after 31.07.2012.kindly advice for the same is it 4.944% or 50% is applicable.

i am confuse about it. so kindly advice me for the same.

Dear Sir,
My security Agency(Partnership Firm) is running in Uttarakhabd in so many manufacturing units.

My query is :
As per notofication no 30/2012-Service Tax :

" in resspect of services provided or agreed to be provided by way of supply of manpower for any purpose"-------

25% of Service tax payable by the person providing service.

75% of Service tax payable by the person receiving the service.

or

25% of 12.36% will deposit Service Provider
75% of 12.36% will deposit Service Receiver

IS IT APPLICABLE FOR SECURITY AGENCIES or MAN POWER or both ?

HOW MUCH AMOUNT OF SERIVES TAX WE WILL CHARGES IN OUR SECURITY GUARDS BILL ?




Mukesh

Dear sir,

Is service tax is applicable on labour supply at site work and contractor also raised a labour invoice ?

Is there is any exemption prior or after finanical year 2009

Thanking you

A non registered dealer has charged service tax on his client and has not paid the same to the credit of Central Government. His value of taxable services is less than 9 Lakh rupees in preceeding as well as current year and hence is not required to be registered. The same deduction of tax at 10.3% is done erroneously and claimed from the client as well. Kindly let me know the penal provisions for the same and what procedure is to be followed to rectify this mistake.

please tell me about service tax on GTA
i am registered manufacturer partnership firm
and i am paying freight charges to our raw material supplier on invoice as a freight charges for sheet metal material.
His invoice sample as follow
material qty rate value
cr sheet 2000 50 100000

basic value 100000
excise duty 12.36% 12360
total 112360
cst 2% 2250
freight(note 1) 4000
grand total 118610

(*note1 freight charged on qty 2 Rs. per kg)

now my query is
1. how to calculate service tax liability
2. please tell in brief about 1500 per goods carriage or 750 per individual consignment