In RCM service receipient has to pay 50% liability of ST. But if he pays more than 50% of total liability can service provider pay the balance amount or he should pay total remaining 50%

in which circumstances we can take cenvat credit of input or input services from date of issue of invoice within one year . please provide some example

Please advise me the notification no. under which the rate of tax 0.62% and 1.236% for air tickets for domestic and international travel respectively are advised

There was a max limit of Rs. 100 and Rs. 500 of service tax on air tickets for domestic and international travel respectively as per budget 2010-11 is it still applicable

Dear Experts,

A company has done some job work for a client and raised the invoice by adding the service tax. But client has not paid the full payment by saying deficiency in service. Client has also deducted the TDS on full amount of bill and now not ready to revise the TDS Return.
Further company has not issued again revised bill. It has not deposited the service tax till date and so not filed return.

Now question is that since payment not received in full than may service tax liability be reduced on account of deficiency in service/payment received in full.

Please clear about service tax liability.

Thanks

central institute of plastics engineering & Technology is a GOI autonomus istitute. our institute is engage the manpower agency & security agency to provided different type manpower, supervisor and security guard on monthly basis and above agency charged the service tax on monthly bill. In this regards kindly suggest service tax applicable or not

Dear Experts,

We are providing service to Domestic,Foreign & SEZ clients, Billing to Domestic clients with Service Tax and others without ST(A2 Certificate provided by SEZ).

In ST3, there is two place to fill the Service value
1. Export Service (No tax impact)
2. Domestic Services
Where is the place to fill the SEZ/EOU Service value? Please help me....

Hi Sir,
We have a proprietor ship firm which is import Fitness Equipment from China & sale all over India.
We do not give any type of service to customer therfore we are not registered with service tax department.
Our Custom duty,Ocean freight & clearance charges paid by CHA & forwarder & they issue us a SERVICE TAX BILL.
If we do register with service tax department then can we able to take refund of service tax which was paid to CHA & forwarder by Us.

whitch items are included in service tax in respect of contractors please mention namely.

Question: One SSI has registered under service tax today but we have given him a advance a month ago shall we need to give service tax on advance though he haven't been registered that time?? Please reply ASAP.

My client supplied steel and cement to the contractor by purchasing from vendors, to avoid delay inconstruction. He had made the payment to the vendor but the bills were raised in the name of the contractor. He is of the opinion, if he had got the bills raised in his own name, he has to pay Service Tax. Is it correct