change in works contract reverse charge mechanism from 1-10-14
please tell me taxable portion of service

I confused, When I came across a paragraph mentioned in a book, "Place of provision of service deemed to be the place of service receiver" Example: X of mumbai gives its service to Y of Chennai,but service is rendered in colombo,as service receiver place is chennai in this case service is taxable. As I know service rendered in non taxable territory(jammu & Kashmir & any other country outside India) is not chargeable to tax. but above example makes me confuse.
Plz help me out.

Hi,
Help me to know the applicability of service tax on the below scenario..

Customer of Bank "A" has withdrawn cash from ATM of Bank "B". Bank "A" has collected charges of Rs 20(including service tax of Rs 2.20) from customer and shared Rs 16.85(including service tax of Rs 1.85) with Bank "B". Here both the banks are paying service tax of Rs 4.05 (2.20 by A,1.85 by B) on a sing transaction. Whether bank "A" can adjust the service tax of 1.85 paid by "B" with Rs 2.20 and pay balance amount of Rs 0.35. Please suggest.

Hi

If anybody pays service tax under reverse charge more than the actual liability , can he use the excess amount paid for next months' liability or he has to claim refund for the same.

Is there any notification for this & any form / format to be submitted to department.

What is the procedure to de-register in service tax as the assessee is not earning income from service?? Thank you in advance

We are manufacturer and paying excise duty. We also availing GTA service for inward and outward transport and making service tax payment after abatement.

Kindly intimate us whether we will get input tax credit of the above service tax payment after 01.07.2012?

Regards
Dhwaj Singhania

I am a Technical engineer working with one company on a cosultant basis. I have been raising bill
on regular basis i.e monthly to the company against my service for the F/y 1415
and my turnover
in the last F/y was less than 50 Lacs. But the company has made payment of bills for the month of
April to September on 10.10.2014. Now please explain me when shall my service deemed to be
provided and on which date I have to deposit the amount of service tax to government.Moreover,
shall my ST3
return will be nill for the first half year if I am deemed to have been provided the
above service on 10.10.2014.Please explain with facts and figures of Finance Act.

Respected Sir,
i am working with a service tax file of builder of residential complexes. in half of April to September firm received rs. 15,00,000/- for booking for first time, on which he paid st @ 3.09% without availing exemption under notification 33/2012. now firm received rs. 18,00,000/- for booking. exemption of notification 33/2012 is applicable for half of Oct. to march or firm is liable to pay st on 18,00,000/- please help me.

Service tax is not applicable if amount of different invoices issued of services rendered during preceding year doesn't exceed Rs 10 lac. for instant:-
Suppose 4 bills are issued during the FY 12-13 by service provider.
Bill no1: Amount 4 lac. service tax not applicable.
Bill no2: amount 4 lac. service tax not applicable.
Bill no3: amount 2 lac. service tax not applicable.
total amount of 3 bills don't exceed 10 lac that's why no tax liability of service tax will be applied.
Want to know, would the same exemption be applied in the next financial years or service tax is applicable the moment next bill is raised becoz it exceeds the exemption limited of Rs: 10 lac????

HELLO,

MY QUERY IS IN WORKS CONTRACT SERVICES WHICH SCHEME OF ABATEMENT IS APPLICABLE 1) Notification No. 24/2012 - Service Tax, 2) Notification No. 26/2012- Service Tax. FROM BOTH WHICH ONE IS APPLICABLE FOR ME OUR CLIENT BUSINESS IS WORKS CONTRACT BOTH INCLUDE SERVICE 40% & MATERIAL 60% (INTERIOR & LABOUR).

THANKYOU