By mistake at the time of upload of Epayment I had selected as usual in the sequence of GTA payment like Basic, Cess, HEC for the payment of "Other Services" under the Head 00441089 since it was new for me I had not noticed the same that 1089 head was coming in the bottom after the CESS & HEC, so I wrongly put the Basic amount in the Cess(298)instead of 1089, HEC (426)instead of Cess (298).

Please help me by providing the information :

How to rectify the challans ?
Whether refund is applicable for the mistake occurred and procedure ?

Background:
Notification 45/2012 dated 07.08.2012 specifies that service tax liability on security services is to be discharged by the receipient to the extent of 75% w.e.f 07.08.2012.
We have received the bills pertaining to the month of July, 2012 (invoice date 31.07.2012) and have booked the same on different dates in August, 2012 on and from 01.08.2012 till 11.08.2012. However, payment in all cases have been made after 07.08.2012.
Query:
Please confirm whether we as serivce recepients need to discharge service tax libaility to the tune of 75% on these bills pertaining to July, 2012?

Service Tax Paid for Rent a Cab Service under Reverse charge mechanism is eligible for Input Credit?

our company is providing security guard services to another company and imposed service tax on bill but another company deny to pay service tax and saying that security guard services on production of alcohol liquor is exempt from service tax

i want to know is it correct.

DEAR SIR,

OUR C & F AGENTS WILL MAKE THE DEBIT NOTE FOR REIMBURSEMENT WITH SERVICE TAX OR WITHOUT SERVICE TAX. REIMBURSEMENT LIKE RENT, TELEPHONE, STAFF TRAVELING,FREIGHT, COURIER OR PARCEL CHARGES & SALARY, ELECTRIC BILLS ETC.

PLS. DO THE NEEDFUL OR URGENT BASIS.

THANK YOU

AJAY DUBEY

I have booked an apartment for 30 lakh INR,Building is under construction and will ready in another 6 months. I have agreed to pay 5.5% VAT for builder. Initially builder told no service tax need to be paid by me, but now he is demanding service tax @12%. Legally who should pay VAT and ST builder or Customer? what is the rate of VAT n ST in Bangalore? On what value I should pay the VAT and ST? my property registration value is 23 lakh. Thanks.

We have made an contract with an person/service provider that he will provide us service on monthly contrat basis suppose on Rs. 50000/- besides this we shall give him diesel ( Oil) for running the truck . salary / Cost of the diver will be paid by the contractor .

In this regard , please advise in which this service shell be deemend either in GTA or work contract or any other and how much % of service tax will be paid by us .


M.Verma

Under reverse charges mechanism, we are the service reciever,there is any required service tax registration for payment of servicex tax.

Sir we are the Security services reciever, a s per reverse charge mechanism, 75% liability of tax with us & 25% with service provider, how to pay the 75% service tax, there is any challan to submit the service tax or simply deposited by GAR7 Challan

Hello,

Ours is Pvt. Ltd. Company and we are paying Rs. 175000/- monthly to MD towards remuneration. Please let me know we have to pay any service tax on the same or not.