when new rate of service tax is apply and what is calculation of service tax as per new rate in finance budget

Dear all
i have purchased goods but the supplier had paid paid rs. 2750 to transport agency and the supplier has also charged this 2750 in my purchase bill as freight outward,
my Query is.. who is liable to pay 25% service tax under RCM whether me and the supplier and who can avail cenvat credit for the same,


please reply soonest..

Dear all
A car mechanic has taken contract from car dealer to repair the car at customer home, for that the car dealer will give the RS. 300 on per complaint basis and freight, petrol expenses extra, in the one month the mechanic has made 58 complaint hence
it will be RS 58*300= 17400
and petrol exp. rs 2045

total bill amount is 19445/- please guide me on which amount ST is to be charged whether on 17400 or 19445

plzz reply...

Dear Sir,

I want to know when revised service tax rate will be applicable for 2015-2016.

Thanks

Rajesh Kumar

09958471454

Dear Sir,

I want to know as per new budget 12.36% service tax converted into 14%. My query is that when it is applicable? or which date?
it is from 01.04.2015.?

please confirm the rate of service tax from 1st april 2015 onwards as per as per new budget bill

thanks in advance

Dear sir

Service Tax Applicability on Accommodation in hotels , inn, guest house, club or camp site etc Service

Dear expert
if a unregistered dealer in excise but he is paying excise on purchasing goods, if unregistered dealer has paid RS. 5000 to transport company. does this unregistered dealer is liable to pay 25% ST under RCM


plz. reply.

whether omission of cenvat credit of excise or service tax more than 6 months can be availed or not.

Dear sir,
I have a query regarding Works contract


I provide service of construction which comes under works contract
We issue bill like this

Repairing job Rs 100000
ST @ 12.36% on 35% Rs. 4326
Total amount Rs. 104326


From the invoice one can say that value of service(35%) n value of material(65%) are determinable therefore service tax will be charged on service portiin only as we do in invoice now my query is

1) how to show it in Form ST 3?. should we show total amount charged i.e. 104326 n show 65% as other deduction or directly show only 35% as gross vale of service n ignore 65% ?

2) i am still in confusion it is determinable or not ...or i should go with 40% criteria original works n take 60% as abatement. Kindly note that we have separate complete record of material which on an average comes arnd 65% only

Pls reply
Thanks