sir, what will be service tax charge on advertisement.

What is the simple way to calculate service tax wrongly charged. Initially bookings were made at different amount and now they are rectified due to which service tax already paid is changed..kindly suggest

wthether cenvat credit available in payment of service tax in reverse charge , (chalan paid by service receipt)

Hi
One of my client is contractor & import marbles from foreign. He had paid CVD on valuation of goods to Custom. He also providing man power to the firms on which charging service tax.
Can he avail input credit of CVD in Service Tax Return against work contract service or man power proving service.

Thanks

Hi
One of my client import paper from Germany. He has to pay CVD (Countervailing Duty) with BCD. He also providing Job Work from the same firm. Can we utilize CVD as input credit in Service Tax Return for Job Work.

Thanks

dear all, my client is doctor having receipts of more than 9 lakhs. Is this case falls under the ambit of service tax. If yes, what rate is applicable to him.

Service recipient is a company which is dealer in cars. He's offering extended warranty to customers at Rs 4999. He outsourced the service to a Warranty dealer who charged 3960 including full service tax. Now the service receiver is paying tax on Margin of Ext Warranty i.e, on 1040. So can it claim input tax? My doubt is output was not calculated on 4999 but on 1040.

At present One Employees on our salary roll and salary expenses reimbursement of A Company. We have issue Debit Note along with Service tax on Salary Amount.

Now A company ask Pl. clarify in relation to Service Tax.

I, therefore request you any reimbursement ( Other Than Gov) cover under Service Tax or Not. If yes Pl. provide details like Notification etc

Thanks & Regards
L.D.Dharmadhikari

service provided by non corporate assessee to body corporate and take option to invoice gross- value of good( Only for service portion only).

I have little doubt regarding the service tax applicability on construction business.

1) Is there an option with builder to go with Notification 26/2012 @ 75% or 70% abatement on gross value including the value of the land. OR

2) With notification 24/2012 wherein as per Rule 2A(i) or 2A(ii)


As there are two business models in this industry whereby

1) Builder will sale undivided share in land to buyer and enter into construction agreement on the same.
2) Builder will enter into agreement for sale on the completion of construction and collecting installment from the buyer at predetermined intervals.

My questions are :

1) Do i have an option as builder to chose notification in 24 or 26 ?

2) On the basis of above business models, if the 1st model is in existence, as a builder can i opt for notification 24/2012 as such model is purely works contract ?

3) And if 2nd model is in existence, can as builder i opt for notification 26/2012, as its agreement for sale including land also foe which my Gross Revenue charged would include Land value also ?