Dear Colleagues,

Under Reverse Charge Mechanism(R.CM),

Service Recipient is Government Entity(35% of State Govt. Subscribed Shares). We are Firm,Whether we have to Pay Service Tax(Under R.C.M) on Freight/Carriage Outward.

DEAR SIR,
KINDLY HELP ME PROVIDING ACCOUNTING CODE FOR LATE FEES OF SERVICE TAX RETURN ST3. HERE THE ASSESSE IS AN ACTOR PERFORMING IN TV SHOW.

Cenvat credit Total Replies : 0 by� RAJASEKHAR �on��17 February 2016 dear all, one of the our client engaged in manufacturing he is constructing various departments with in the factory and making structures for machineries from non body corporate. my doubt is that it comes under RCM in works contract whether I am eligible to take input service tax charged by service provider if yes how much input whether 50% or full because on capital goods only eligible half during that year and whether I am eligible to input service tax RCM if yes the same should 50% or full.

Dear Experts I am working in Transport company. My query is we have given our vehicle on hiring and we raised a bill to party for Rs. 79800/ including service tax( 70000�12.36=79800/-) and we have paid service tax on same bill but we have received only 70000 from party. When I asked to party about short payment then they told me we have deduct tds 1400 and Diesel 8400/- . So can I take service tax credit on 8400/- or take as a expense

sir,
if any company enters into the contract with air force department for the purpose of making road then the company is liable to pay service tax?

Where is the COMMISSONARETE: III, DIVISION: XII AND RANGE: 57

Sir
We are the Man power service receiver. For the month of April 2015 to September 2015 we have done the previous RCM (75% Receiver and 25% Provider) calculations and return also done. Now we came to know that from 1-4-2015 RCM is 100% has to pay by Service Receiver.
Q1. A few bills belong to previous year i.e 2014-15 (as per invoice date) but we paid in April 2015 do we have to pay 100% ST ?
Q2. Service Provider has paid 25% ST for those bills can we get Credit of these 25% payment?

Sir, Is there any way to condone the penalty for non filing of Service Tax Returns?? If the assessee wishes to pay the penalty upto the date of challan payment then can he do so & give a written application to the department ??

The context here is : On 19.05.2015 , it was announced that effective date of revised Service tax at 14% will be from 1st June 2015
My Builder generated demand letter on 18.05.2015 , towards fit-out possession and asked me to do payment with 15 days. He did not intimate that if i pay after May he will charge 14% ST. I did payment on 02.06.2015 . The payment included base amount & Service Tax which was charged @12.36% .

Now in 2016, while taking final possession , he is asking me to pay some pending amount towards ST as he is saying that payment was done on 2nd June 2015 so ST@14% and not 12.26% should be applied. For all below components he is now charging ST@14%. I have already paid ST on below components @12.36%. Should i be paying as per revised tax@14%?
Society Maintenance Charges
Legal charges
Formation & Registration of Society
Civic Governance Charges
Club Charges
automatic metering system(Power infrastructure charges)


regards
Sangeeta

hiii experts,My question is My client is rendering service of club for which they hired caterer and give them space to prepare food.My client installed electricity submeter and charge electrcity charges in invoice seperately. I am confused whether this would be covered under Pure agent or not?