i am company and i am libale to deducted to partcal reversal amount of advocate fee but advocte not in reg in service tax

my job work amount 975000 and entried to pay service tax and reg.in service tax

Please advise the same
Under reverse charges mechanism
= Man Power Supply
Service tax should be paid : 100% = receiver liability = 75%
Provider liability = 25%
Presentation in Service Tax Return
1. RECEIVER = 100%
Receiver will claimed by ITC (25% )
Bill Amount 100.00
Service Tax: 3.09 (12.50 *25% = 3.09)
Total Bill 103.09
2.Receiver will Paid by challan (75%)
Paid by Challan Rs. 9.27
(12.50*75% =9.27)
2. PROVIDER = 100%
1.Provider will Paid challan (25%)
Paid by Challan Rs.3.09 (12.50*25% =3.09)
2. Provider will claim Cenvat Credit of : 75% Paid by receiver by Challan
Rs. 9.27 (12.50*75% =9.27)

Dear Sir / ma'am,

Please suggest below query :-

Step 1:- Sale done during the year FY 2013-14 with Service Tax.

Step 2:- Short payment received during The FY 2014-15. due to rate difference.

Qus is:-

1. Can passed credit note in FY 2014-15.
2. Can reverse service tax and net of to total Tax payable of FY 2014-15.

Ours is a Pvt. Ltd Co. We are working on one Govt project along with other two cos. As a part of contract we run call centre also. the bills of telephone and internet, elect.for the same are in our company name and shared by all of three. We are raising debit notes on other two parties for reimbursement of bills.

Please guide whether service tax is applicable on this transaction.

There is a question in my Indirect Tax book on Partial Reverse Charge. Service provider has to pay 25% & Service receiver to pay 75%. The question reads that service provider received 25lacs. For calculating Service tax they reverse calculate to value of service to 22.25lacs. ie (25*100/112.36) but if 25lac was amount received the calculation for value of service should be 25*100/103.09 as service provider has to pay only 25% of ST. Is my working & understanding correct for this question?

AS A SERVICE RECEIVER (COMPANY) RECEIVED SERVICES OF MAN POWER SUPPLY FROM SERVICE PROVIDER (FIRM). UNDER REVERSE CHARGE MECHANISM IF AS A SERVICE RECEIVER DON'T PAY SERVICE TAX TO THE SERVICE TAX DEPARTMENT. THEN WHO IS LIABLE TO PAY SERVICE TAX UNDER RCM METHOD? DOES SERVICE PROVIDER FULLY PAY THE SERVICE TAX TO THE SERVICE TAX DEPARTMENT?

pls cnf service whice is given in india but payment which is rec frm outside india no pe relationship appli of service tax

ABC Pvt. Ltd. a company registered in India want to pay Rs. 600000/- to
a company in Mauritus for professional
services rendered by it towards formation of a
new company, appointment of directors, company
secretary.

Query is:

Whether ABC is required to deposit service tax
on recipient basis. If yes, at what rate.

Where a Repo or Reverse Repo transaction happens between banks and RBI, is it transaction in money excluded from the definition of service ? If yes, the interest charged has to be considered as specified in negative list 'Specified financial services' and thereby no levy of Service tax ? Is this contention right ? Plz clarify