If in F.y.2010-11 I Recd rent Rs.15.00 lacs and pay ser tax and duly collected from tenant.

In F.Y.2011-12 Rent Rs. NIL
In F.y. 2012-13 Rent Rs 3.00 lacs
So in F.Y. 2012-13 can i claim basic limit of Rs 10.00 lacs

we had receiver of service tax ,
We received man power services from vendor of Rs 1000 + 123.6 = 1123.60
But we have to pay how much amount for him ?
& Reverse Charges of Rs Serv Tax - 93 how to accounting in books -
its liablity or expenses?
Can we take Cenvat Credit -Rs 31(25%)?
Please give me solutions with ledger head sir. please
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Respected Sir,

I have filed the ST3 return for the FY 2013-14, but I have not correctly filed the return. I have paid excess service tax of Rs 89654/-. Whether can I claim the refund or adjust it against next payment.

Hi,
Mr A provides rent a cab service of Rs 50,000/- for the month of Nov 14 to XYZ Pvt Ltd. Mr A is not registered under service tax. How much will be the RCM liability on part of XYZ Pvt Ltd in this case??

Hello,
Intend to buy Service Tax ready reckoner, could you suggest me a good publication?
Have heard about reckoners authored by

CA Avinash Poddar
V S Datey
Parthasarathy
P L Subramnium
or any other author

Please suggest.

thanks,
kishor

Sir,
my friend given his particulars to get contract work from a concern,he got only one Service work from that concern out of that proposal.But that Concern misused his PAN & ST No for various contract payment not him,corresponding Cr allowed (TDS) from his 26AS unfortunately he didn't know those transactions(even 26as).Then He gets SERVICE TAX Office NOTICE for Non compliance with ST Act,ie,amount exceeds 10 lakhs not collected/paid Service Tax.at present he explained his fact to concerned Superintendent,So what is the solution? & How can he get action against that Concern?

Sir we r purchasing every month internet to business, how should i show this service purchase or indirect expenses?

Dear Sir

my com registered service tax, how can we show indirect expenses


we pay every month internet bill they put service tax so this amount can adjust input credit?

we hv rcvd bill for manpower service 300000 /- we paid ( 309270 I . e. 25 % st incl) . and rest tax portion 27810 to govt . my query when we file our st - 3 which amount can be availed in credit ( 25 % of st or 75% of st or 100 % of st )

Is Service Tax is applicable on outdoor advertisement(painting on vehicles) or not please specify the notification no by service tax department or CBDT