Dear sir,mam We pvt ltd. co.engaged in mfg., service tax on hotel bills of our business guest claimable or not. If claimable tghan either only on Service Tax on Room Rent or all type of services i.e.service tax on Restaurant service.

Ours is a manufacturing unit, and covered and registered under excise & service tax.

We have supplied items to our vendors with Tax Invoices raising excise for goods supplied . Further we have raised service tax on same invoice for freight paid on behalf of the party as the delivery of the item was at partys different sites. Further we have paid the such Service tax collected on freight charges from time to time.

Now the department asking to pay again the service tax collected as we can not raise service tax on excise invoices.

Kindly suggest clarification in the matter.

We are a Pvt. Ltd. concern and have paid 100% Service tax amount on behalf of service provider under reverse mechanism on service tax act .Can we deduct the service tax amount from service provider payment .

Please let me know.

THERE IS PARTNERSHIP FIRM PROVIDING SERVICE OF CONSTRUCTION OF 33/11 KV SUBSTATION AND LAYING OF CABLE BETWEEN SUBSTATION TO A BUSINESS ENTITY.

WHETHER THIS SERVICE IS TAXABLE AND WHETHER IT COMES UNDER RCM OF WORK CONTRACT SERVICE?

As per notification 7/2015 100% reverse charge applicable for manpower supply and recruitment agency in case individual, firm etc. Now my question is whether a proprietorship concern supplying manpower to a body corporate is liable for Registration under Service Tax Act?

is reverse charge in case of services of manpower supply applicable on private limited ?

Can any explain me what is abated value and non- abated value of Service tax?

We have two manufacturing units both registered under same pan number but having different service tax registration numbers. During the payment of service tax liability, we had mistakenly paid service tax under wrong unit assessee code. Please let me know the remedies available with regards to the same.

Value of taxable service for builders
Example - Total receipt from flat owners Rs. 1650000/- so taxable value for Service tax is Rs. 412500 (1650000/-*25/100) assuming all flat less 2000 sg.ft. & below Rs.1cr.
In this case of builder can get basic exception of Rs. 10Lakh?
If so there is no service tax liabilities for during the year .?

Dear Sir,
Kindly let me know whether Service tax is payable if a flat is sold after obtaining of completion certificate from Local Authority( i.e. Corporation or Municipality). In other case if part of flat value is taken beforehand and before taking the balance amount received completion certificate is obtained .Do one has to pay the service tax or not. if he sells his flat after obtaining completion certificate but if he takes advance part of flat value before receiving completion certificate then has he to pay service tax on full amount of consideration money or on the part of Flat Value before receiving completion certificate.