How to claim refund or credit for service tax paid on total bill amount in case the amount actually received is less than bill amount (many companies make a lot of deductions from bill of service provider but service provider has already paid service tax on the full bill amount at the time of raising bill-can we claim the refund or get credit of excess paid service tax)

Our company has acquired a property on rent on which it paid service tax on the same. Also, the company pays the property tax on the rental property even. Right now we have come to know that we can claim exemption of property tax paid as per notification no. 29/2012 dated 20.6.12. During 2015-16 during May 15 we have paid property tax of Rs.78533 and during the same year we have paid rental of Rs. 3012000. So now since we have already paid tax and didn't claim exemption of notification no. 29/2012, as per Rule 6(4C) of Service tax Rules, 1994 we can claim exemption within 1 year from date of payment and intimate the same to Superintendent. Pls confirm whether we can claim the same from Rental Payment of April 16. If yes then how we should go about this. Please guide. And from current year whatever property tax paid by us, we need to intimate to the landlord so that he shall deduct this and charge less service tax on rental amount?

Please guide in this matter.

I wish to set up an event mgt service as a sole proprietary concern. on filling the ST1, i am unable to determine the category of registrant. Should i provide for - service provider is liable to pay service tax or can i opt for the scheme of liable to pay tax on reaching the limit of 9lakhs. What should i do in this regard?

Hello Experts,
Please let me know weather ST will be payable on reimbursement of petrol/travelling Expenses incurred by service provider howeve later service receiver will reimburse this petrol/travelling exp. to service provider, plz tell me will ST be payable on reimbursement of this exp. Or not,

Regard
Amil sagar

Dear Sir,

we are a Private Limited and provider of Facilities services in Gurgaon as well as few another cities. we provide manpower for housekeeping for which we charge service tax. But along this we also provide certain material which is exempt as per service tax aspect.

So My question is to ask the sectioned under which it covered in Mega list 25/2012 as you know that while filling ST-3 we have mention the section as well as.

Thanking you
Nishant kakkar
M-98710-34071

Hi Expert,

We are a small IT company at Hyderabad and wanted to have small branch office at Bangalore. So we wish to pay Rent @ 40,000 per month to land lord. Also we wish to have this bangalore office as office cum guest house. If any employees going to Banglore on office visit, they can stay for few days and return back to Hyderabad.
Bangalore land lord is not having more than 10 lakhs income including this rent and he has only PAN No. So we will deduct 10% TDS u/s 194I and service tax will not be paid. My question is do we need to pay service tax in this like Reverse charge mechanism or any manner to service tax dept and second is how to account this bangalore office. It means to be accounted as " Office Rent " account or " Guest House Rent "
Please clarify

Dear Sir,

We are a proprietorship having business in construction Sector i.e. facade Work.

We charged Service tax to our party @ 2.9%, 5.8%, 10.15% inclusing of Swachh Bharat Cess.

Please Creditior charges service tax @ 14.5% to us in there bill. Please guide us at what rate we can take Serivce tax credit of all this input service for exp and is there any reduction just like vat.

Please guide us.

Thanks in Advance.

Regards

I am working in a software development company, developing software for foreign clients.
Company have appointed a person who procure sale order by finding clients abroad for company and provide services outside India.

Can my appoint appoint him and show him as a sales agent and exempt from payment of service tax via Rule 9 of Place of Provision of servies.

whether SHEC and Education Cess unutilised Cenvat credit shall be now part of Service tax and 14% service tax can be utilised from SHEC and Education Cess also , if any cir cular regarding This please relply this question.

Can Indian Government collect tax from whataap or Facebook? under which section it leveed? if No why No?