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

Plz suggest on following situation:
We are startup company registered under companies act but we dont have service tax registration number yet .We have 3 bills of Rent a cab and one invoice of Legal services .

Rent a bill 1 invoice date 03.07.2014
Rent a bill 2 invoice date 31.07.2014
Rent a bill 3 invoice date 23.08.2014
Legal service invoice date 1.09.2014

We did not booked above mentioned bills due to non availability of service tax number (coz RCM is applicable ).

So suggest me how can we proceed .
what says point of taxation rules and when service tax payment will be due ?

Thanx in advance

My company (courier Agency) receives marketing agency service from USA based LLP firm, Is that transactions attract service tax under Reverse charge mechanism please clarify me, if yes the service tax paid under reverse charge is available to claim as input for service receiver (i.e for my indian company)? Please help me sir/madam

Hi i want to know service tax applicable on hiring bus for official tour of employees for nainital of 2 days.

What is tentative effective date of Service tax rate change @14 % kindly tel.

We have sold flat value of Rs.80 lakhs including land and building. we have obtained cc for the said project.we have registered flat including land and uds for stamp duty purpose.we have used entire input credit related to this project and general input credit 100% . Kindly guide me hoe reverse the the input credit used as per rule 6.

Dear expert,
i have taken GTA service but transport company has not charged ST in the bulty, plz tell me who is liable to pay ST and how much.


please clarify.

Dear all
a partnership firm has provided the contract service to company which covers under RCM, but partnership firm having turnover is less than 10 lakhs,
should partnership firm charge 50% ST in the bill, and can partnership firm avail ST input
paid on telephone bill.

plz. reply..

Respected experts,

Our company is a limited firm & one of our contractor is doing service of removing our scrap( ceramic scrap) to our dump yard & also have work of shifting our materail within company with the tractor & trolly .
The agreement has different rate of frt charges per trip & loading & unloading of waste separately .

Please guide me what type tax will attract by this service.

whether we consider it as GTA OR any other service .

Hi, anyone can help me!!!