Sirs,
Ours is a private limited company, trading in plastic raw material within India, registered under central excise. we have service tax registration for goods transport agency services, business auxiliary services and ware housing services, which are our output items (service rendering). We get various input items (service receiving).

We avail 75% abatement on goods transport agency services on which we are not set off the input service tax.

On the other two output services we set off input service tax.

Our input service tax is 10 times more than the output service tax, which is accumulating.

Now, my query is that whether we can claim refund of excess input service tax. The time period and other related explanations and clarifications may please be provided.

Looking forward for your valuable feedback.

Thanking you in advance.

I have Query regarding Comprehensive AMC....
We have received a bill for Comprehensive AMC of BOOM BARRIER.. The Agreement states that it is full Comprehensive however it is also mentioned in the contract that the spare parts provided are free... should we consider this as non comprehensive or are we liable for service tax under RCM??? Pls Reply its Urgent.

Service tax applicability on transport business of goods or raw material of iron ore ... 1.service tax appilicality 2.if applied rate of service tax 3.exemption or abatement for above business...

dear sir/madam
our company has taken the govt contract for construct the road. plz tell me do we need to charge ST in invoice or not also tell me any abate and weather RCM will be applicable or not..........


thanx & regard
Atul sharma

Dear experts,
if no RCM applicability then gta has to pay ST, plz tell me can gta avail small service provider exemption or not.........


plz confirm it's urgent.....

regard
vivek agarwal

Hello everyone,

one of my client is an individual who is registered under service tax since jan 2014. He is a labour contractor doing contract of pvt ltd companies only. However he has not collected nor paid any service tax. His turnover details are as under

Jan 14 to March 14 - 180000
Apr 14 to Sep 14 -650000
Oct 14 to Mar 15 -600000
Apr 15 To June 15-1100000

My question :

1. whether reverse charge is applicable under manpower supply service ?
2. Service tax to be paid by my client.

We had purchase softwares from Distributors with Service tax, and sold same softwares to client without Service tax. Bcoz client under SEZ zone. Client purchase for export.
Now i have file for refund. I want to know in which notification we can file refund for service tax.

Dear sir,

I have to refer to the customer in hotel for room booking
They give 10% room rent commission it a agreement.

They need bill can i raise the bill with service tax or without service tax

Kindly help me
haridoss

Rent from newly completed building let out for commercial Purpose in the current year is crossing 10, 00,000. Please clarify whether Service Tax Registration is to be done and pay for service tax in excess of the threshold during the current year or Register in the next financial year.

Dear Sir,

Service Tax Issue in case of Construction Service

Four individual who have jointly held NA Land. Now they want to plan to construction on that. So that they have created partnership firm, now land is on partners name and firm is constructing the Flats and bungalows.

Can firm on behalf of partners receive Advance money on its name for flats and bungalows?

Now whether Work contract service (effective rate 5.60%) is applicable or construction of residential house service (effective rate 3.50%) ?

Is there any other way to reduce the service tax liabilities by tax planning ?