when i am filling my return and taking input 4.944% there is an error showing invalid service tax rate.

What is provision in gta before negative list

Dear Sir

We are manufacturar of Porcelain Insulators and Supply to Government Electricity Board.

There is difference between freight collected from buyers and paid to transporter. we are paying Service Tax on Freight paid to Transportar. In This Case what we should do.

what we are Doing is correct or not.

please suggest me we should do any...

Thanks & Regards

Jayendra Patel


Further what we should do about Diff. Amount we are geting. we should do any thing on diff.amount or not. Suggest me

thanks & regards

Jayendra Ptael

Dear Sir

In our unit Service Tax Audit Department has taken Objection and Pressurise us to pay Service TAx on Full Rate on Diffrence Amount what ever you have received. They are consider under Business Support Service / Business Auxilary Service. If any Judgement Suggest me Sir.

Thanks & Regards

Jayendra Patel
Prime Insulators Pvt.Ltd.

dear sir, we are service receiver and service provider both my question is this I have make a invoice of taxable value rs 50000+ tax 6180= 56180 output service tax 6180 and I have received service from manpower supplier taxable value is rs 40000 + tax 4944= 44944 then input 4944 with RCM rule how much service tax will I pay to government please guide me with example and entry.

when Gov, assign contract to civilion then whether Service tax can be charged or not.

Like build a school. road etc.

whether TDS will be deducted or non taxable service.

Dear Sir/Madam,
Please tell me whether a person who is newly registered under service tax is eligible for Small Service Provider Exemption of Rs. 10 Lacs or Not?

Sir
please tell me what is the Service tax liability of builder in the case of flats given to land owner for the value of his land.

Dear Sir,

I Would like to know that can we claim cenvat credit of service tax in A.Y. 2014-15 if the same is belong to A.y.2013-2014. Payment of the same is also made by Service Provider in A.y. 2013-2014 but the bill for the same is not received, so we try to record it in A.y.2014-15. I just want to know can we do the same? Or is there any other better way to do it?

A security company issue bill including Service tax, In that case i will pay service tax payment to security co. or reverse charge service tax amount paid. Please tell me i pay service tax in reverse charge or pay service tax including bill amount to security company & i can take input in that case plz reply me.