Can Any one pls tell me the Due date for Payment of Service Tax for Construction Companies ?

Our company obtains the Car Hire / renting services from 3 to 4 vendors & the volume is substantial. Now in view of Notification No. 30/2012 we have following doubts-
Per notification, if the vendor is providing services on abated value then do we need to pay 100% service tax & if yes, can we take the credit of the same?
If the vendor is providing services on non abated value then do we need to pay 40% of service tax?, if yes can we take the credit of entire 100% service tax paid on the amount of services received?
If the vendor is ready to charge entire 12.36% in their invoices, do we need to pay anything?, Can we take entire credit?

If at all we need to pay either 100% or 40% of service tax, how would we do the calculation? Do we need to sum up the invoices received & passed during the month & need to pay service tax?
Do we also need to amend our service tax registration certificate?


Thanks in advance

I have a house property and i get a rental income of 25lakhs from that property per annum. The house property is let out for residential purpose. Is the rental income so earned by me is liable to service tax?

our company is a big offset printer , know we are charging 5 % vat and Cst respectively , i have one query as per new negative list of services tax , is offset printing come under services tax and if its come then what is tax percentage of services .

DEAR ALL,
I WOULD LIKE TO ASK THAT, WHEN WE ARE LIABILE TO PAY SERVICE TAX ON REVERSE CHARGE BASIS, WHETHER AFTER PAYMENT OF BILL OF SERVICE PROVIDER, OR RECEIPT OF INVOICE OF SERVICE PROVIDER?

FOR EXAMPLE IF WE AS A LIMITED COMPANY, RECEIVE SOME SERVICES FROM INDIVIDUAL ADVOCATE AFTER 1ST JULY 2012, WHEN WE ARE SUPPOSED TO PAY SERVICE TAX UNDER REVERSE CHARGE, SHOULD WE PAY ON DUE BASIS AS SOON AS WE RECEIVE ADVOCATE'S INVOICE OR WE SHOULD PAY AFTER PAYMENT OF THAT ADVOCATE INVOICE?

REGARDS,

GAURAV G BADWE

DEAR EXPERT,
CAN A ANTI EVASION OFFICER CHALANCE AND ISSUE A SHOW CAUSE NOTICE TO THE ASSESSEE AFTER THE COMPLETION OF EXCISE AND SERVICE TAX AUDIT UNDER EA-2000

THANKS

Dear All,

My question is :

Mr. A is providing some services to foreign company like B

But such foreign company not having any permanent establishment in India

Mr. A is charging fees like consultancy charges

whether same services is liable for service tax or not

Plz provide me check-list of documents to be submitted with service tax department for single premise registration in new scenario. also specify if any trade notice or clarification issued by department on this aspect.

Is service tax applicable on construction work for Indian Tibbat Border Police through National Buildings Construction Corporation.

Our firm is engaged in job work of printing and processing of textile . i want to know that is service tax is applicable on services of job work provided by us . please suggest me .