Sir

We are real estate developer..we have already been paying service on under construction of residential complex. Now reverse charge mechanism on manpower service is 100%.

Now our question, we are paying service tax on residential complex as well as manpower service.

Can we utilized RCM amount as cenvat credit... If so kindly help us, what would be the procedure in service tax return.

Thank you

Dear Sir,
In one of the case assessee has to obtain ST Registration to get service Centre a Home Appliances Co., However still his annual turnover would be Approx 4-5 lacs. Whether still he can claim exemption in ST-3, as his turnover is below 10 lacs ?
or he has to charge and deposit service tax, as he has obtained registration?
Please clarify.
Thanks

Query!! Can cenvat be availed on expenses reimbursed to CLEARING AND FORWARDING AGENT(CHA)??? Even Some reimbursement bills are on the CHA's name. And CHA has not charged ST on reimbursement as per amended by FINANCE ACT 2015. Is TDS,applicable on CHA bill including reimbursement???? CHA is not deducting TDS saying that it is not his expense. Client party argues that TDS is not on reimbursement as per s.4(2) of IT act. Such arrangement will defeat entire TDS PROVISIONs!!!

Dear Respected Experts, Please guide on a query related to CENVAT credit:

A manufacturer was paying service tax on GTA services of full amount i.e. 100% of service tax without availing the abatement on GTA services, will he be eligible to avail CENVAT Credit of Full 100% of service tax paid against liability of Excise Duty or will be eligible to avail only 30% (i.e. which is required to be paid after availing abatement).


Please guide me.
Thanking You.

Can you please clarify the position of law if the Director of a company is providing consultancy services to the company. Will it be covered in the reverse charge ambit?

Dear Sir,
We are a private limited company engaged in providing the transport of goods service via road.
We have some own trucks and we also avail some other trucks from individuals, firms & companies.
We provide our transportation services to one client which is also a private limited company. We deliver the goods of that client to the address provided by them.

Please clarify the following :-
1. Whether service tax to be collected by us from our client (is it applicable if yes how much)
2. Whether any reverse charge applicable in this case. (if yes how much)
3. Whether any other service tax implication is there

Please provide your valued suggestion.

Thanks.

Kindly let me know the Service Tax liability,including interest/penalty, for Mandap keeper(ST registration yet to be done)
FY 2011-12 mandap hiring charges Rs.1635500
Fy 2012-13 Rs.1545000
FY 2013-14 Rs.1745000
FY 2014-15 Rs.1825000
Thanks in advance

please clarify,
auditor raise invoice Rs.100000 for audit fees and service tax 14.5% Rs.14500/, he said you pay only 50% i.e Rs.50000 now, after completion of audit balance you will pay, how much service tax i have to pay Rs.14500 for Rs.100000 or Rs.7250 for Rs.50000/?

In export of service if service receiver is outside India , it has NRO ACCOUNT in India, then he makes the payment from NRO ACCOUNT to service provider then the service provider is liable for service tax????

Dear sir/madam
how can pay service tax by bank branch under manpower supply (no service tax number allotted to branch)
1. to head office service tax number ya other ways
2. who is responsobile to file service tax return

bank branch has no service tax number