which services falls under reverse charge mechanism?

sir, we are a pvt ltd co. and the service receiver. The service Provider has raised a bill on us mentioning the following details.

Final bill for Interior Designing & Decoration of your showroom covering
display showcases, counters, pillars, floorings, walls,offices, toilets, pantry, outside signage with ACP covering, staircase,glass doors, etc. including supply of vault door,lift, Blue Star make 17T ductable air-conditioners, CCTV
system, Sonodyne sound system, EPABX system, biometric attendance recording system, total electrical fittings & fixtures, etc. ........Rs..........
less advance recd....... Balance Rs.....
sir whether service tax for the above invoice is applicable on Service Receiver under Reverse scheme and if applicable at
what Rates .May we treat the entier expence as Repairs and Maint. a/c.or should we capitalised the said amount.

which service head out of 119 services will be available for dish tv distributer for installation...plzz help me

I wanted you guidance in following matters. All questions are regarding an assesee whose business is renting of immovable property.
1. If a part of the security deposit of the tenant is forfeited or the damages in property used by him and such amount is used for repairs of the property for the damages caused due to use by the tenant.Then is such amount chargeable to service tax?
2. If security amount is adjusted against rent at the end while then what would be the point of taxation in service tax.
3. If any creditors are written off then is there any service tax liability in this regard.
Please provide your opinion in this regard.

Dear sir , we have paid service tax liability 2 times for the month of march -2014 on 5th of Apr- 2014. the excess paid one challan identified on nov-2014. kindly inform the solution , can i reduce the excess paid tax from november-2014 liability. pls inform as early as possible

Dear sir , we have paid service tax liability 2 times for the month of march - 2014 on 5th of Apr- 2014. the excess paid one challan identified on nov-2014. kindly inform the solution , can i reduce the excess paid tax from november-2014 liability. pls inform as early as possible.

SERVICE PROVIDE IN SEPTEMBER MONTH FOR FINISHING WORK BUT BILL IS ISSUED IN OCTOBER MONTH THEN SERVICE TAX ON PREVIOUS PERIOD WAS 60% (i.E 40% ABATEMENT) NOW RATE OF SERVICE TAX INCREASE 70% (I.E aBATEMENT 30%)
MY QUESTION IS THAT WHICH RATE APPLICABLE.

WHAT TREATMENT SHALL BE MADE OF ST INPUT OR SERVICE TAX OUTPUT ON CANCELLATION OF INVOICE.

My company has paid Advance payment to Advocate on 20th Nov. Whether we have to pay service tax on advance payment amount through GAR-7 To Gov. ON OR BEFORE 6TH NOV. ON ADVANCE PAYMENT AMOUNT.

i 'll new open housekeeping contract & my annually incomes above 9,00,000 so there applicable service tax ?