Can we utilized Input Credit taken on Sales Commission for payment of output service tax Liablity for services provided under Man power services in a manufacturing Co.

Dear Sir / madam,

Service Tax Liability for period ending March 2015 was paid in April 2015 (i.e. within due date), however Service Tax Return has not yet been filed.

Now while filing Return whether I am liable to pay fees under Rule 7C.
If liable Whether it should be paid before filing return or afterwards.

I had already cleared my tax liability however only return could not be filed.

Kindly guide in this matter at earliest.

Thanks & Regards.

Can Service tax paid by Business enterprise under RCM, if service received of Advocate service i.e. Legal service but if advocate is Small service provider & not show ST amount in Invoice then what liability is for business enterprise.
Can Business enterprises is liable for Pay ST on Invoice amount?

A co-operative society is charging maintenance from its members.
My question is under which category of service tax it has to get service tax registration ?

Thanks.

In case of a manufacturing company, when the company is taking the services of a labour contractor and the services are being performed in the premises of the company will service tax under reverse charge mechanism be applicable if the payment is being made on per tonne basis ? (Like the payment is being made on paintings done per tonne)??

SIR, SMALL QUERY, PLZ GIVE UR VALUABLE OPINION
CONSTRUCTION SERVICE PROVIDED TO NON GOVERNMENT EDUCATIONAL INSTITUITION IS EXEMPTED OR NOT?
DOES IT FALL UNDER ANXILLARY SERVICES TO EDUCATIONAL INSTITUTES OR NOT TO CLAIM EXEMPTION?

how can we differentiate between renovation and repair?

if renovation service is provided by a company to a body corporate under work contract service. then whether renovation is considered as original work for calculating service tax.
example
bill of renovation RS 55,00,000

now service tax to be calculated on 40% value
OR
service tax to be calculated on 70% value.

I have heard that CENVAT credit id not available on Swatch Bharat Cess, If I am Collecting Swatch Bharat Cess and Same time i am paying also measn some other person also collecting from me then how i will adjust that swatch bharat cess that other person is collecting from me...

whether i have to make a net payment of swatch bharat cess?

Dear Experts,
A flats construction company has hired A engineer to review the construction of flats, however expenses incurred in relation to lodging, fooding, travelling of engineer is to be reimburse him later, query. 1) weather company is liable to pay ST under RCM on service taken by engineer, 2) weather company is liable to pay ST on reimbursement to engineer or not,

Regard
Pankaj Gupta

Dear Sir/Madam,

We are giving canteen facility to our employees. The service provider is only serving the food in the factory and he is charging the service tax . Can we take the Service Tax Credit on canteen expenses?

We are recovering the some amount from employees. On the reimbursement amount is there any liability on the company?