We are providing works contract service so we charged service tax on 40%(original contract) & 70% on (Repairing etc) My query is how can we show abatement amt (i.e 60% or 30%) in ST-3 return in which column and against which notification No. SI. No. (or exemption Notification No.) which Notification No. & in which column exempted or abated value should be entered. kindly clarify & help us. Thanking yours

We are liable to pay service tax on commission received against consignment sales. Till last financial year the commission received was less than 10 lakh and were availing the exemption against notification 33/2012. This year we expect the commission to exceed Rs.10 lakhs. I have the following queries:
1. Is it mandatory to consider the 10 lakh exemption and charge the service tax only for the balance commission? Or can we charge the service tax on whole amount?
2. If we avail the exemption of 10 lakhs then do we have to mention anything on our Invoice regarding the same?
3. How will we declare the exemption availed in the return ST3?

We have availed the exemption in the return for the period Apr-Sep 2015 also. There was no commission received during this period.

Hello Sir,

How to account SBC 0.5% in tally. Whether it has to show as Expences or Duties and Taxes?

Applicability of Service Tax on Commission received from Foreign Company.
I am an agent(in India) for foreign companies where my work is to take delegates/companies from India to Events/conferences in foreign countries. And i get commission from my foreign client.
Is this commission taxable?? is service tax applicable on this commission?? If service tax is applicable than can i charge the same to my foreign client??

Regards,
Rohit

We are providing works contract service so we charged service tax on 40%(original contract) & 70% on (Repairing etc)
My query is how can we show abatement amt (i.e 60% or 30%) in ST-3 return in which column and against which notification No. SI. No. (or exemption Notification No.)
which Notification No. & in which column exempted or abated value should be entered.

kindly clarify & help us.

Thanking yours

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?