My query is-

We are Service ''Receiver'' of rent a cab service for pick and drop of employees in IT co.

Can we claim ST input credit in following cases?



1) Service provider is charging ST 60% in bill and 40% is paid by us on RCM basis

Can we claim ST credit of (60+40)% on basis of bill and challan basis respectively



2) AS Service provider claiming abatement of 60% and not charging ST in bill AND as per our liability in RCM, we are paying 40% ST.

Can we claim 40% input credit on basis of challan.




PLEASE ANSWER AND IF YOU HAVE ANY REFRENCE OF ANY RULE/NOTIFICATION/SECTION THEN MENTION IN SUPPORT OF YOUR ANSWER.



THANKS.

Dear sir,

We are paying service tax on GTA OUR TRANSPOTER AGENCY IS A Propertior concern
We need to deduct service tax paid on his bill and need to pay balance amount?

Thanking you

we are manufacturing industry. we have constructed a building in one of our plant in India for manufacturing purpose. Currently production process is going on there. during the construction company has hired a contractor who have only supplied manpower. All building material is supplied by company to contractor. so i want to know that ,our liability of service tax is only for amount the bills of manpower charges supplied by contractor or we have to pay service tax on the whole amount of the building construction.say. Rs.1 crore is the amount of bills of the contractor & material cost is Rs.4 crore. so I have to pay serice tax on the whole amount of Rs.5 croere or on the 1 crore.

Service Tax return of Apr -sep 2013 abhi submit kar sakte he kya?????

If person wishes to take ST registration on assumption that he will provide taxable service later then under what condition he will get ST registration no.presently he is providing transport service

In a restaurant AC hall is clearly demarcated but not separately named but food is sourced from a common kitchen, whether non ac turnover is included for service tax liability or not?
My question is AC hall demarcated from single restaurant which have both ac and non ac hall but not separately named and it does not have separate TIN No. whether for calculating service tax liability both ac and non-ac turnover includes or not?

hello..
Plz reply me..its urgent..

My Brother having service tax registration no., and he raised a bill of Rs 5 lakhs and 61800 Rs (12.36%) service tax showed separately in bill dated 31/7/2014.

Now my question is What is the maximum time limit for payament of service tax to the department???

Means whithin what time should he pay servicetax???

PLz reply fast..

thank u in advance..

Dear Sir ,
I am the DSA of commercial vehicle loan with HDFC BANK and getting the commision . Also I am the agent for general insurance . Now Bank is confirming for taking service tax No . My commision for general insurance is around one lac pa.Most probably the DSA Commision might go beyond 10 lac this year .
So I want to confirm that registration willbe done under business auxilliary service as it is taxable .But pls clarify if insurace auxilliary service is to be added or not as income is very low.
Regds
Sushmita

my query is :
Is service tax applicable for doing job works for processing of Mango Pulp. materials Etc.. will supplied by Customer and our role is only using our Plant and Machinery, labour, process mangoes and produce Pulp and handover to supplier, for that customer will pay Charges as job work charges/hire charges and they will deduct TDS. in above scenario Service tax Applicable or Not ?

If there is an export of taxable service(above threshold limit of Rs.10 lacs), then do we need to opt for service tax registration?
If yes, please give a reference for it.