When Service tax liability under construction service is arises. 1. Is service tax payable on receipts i.e. whenever we recd payment from customer for flat boking? OR 2. Service tax to be payable on the basis of agreement date on agreement value at once? pl clairfy - SANJAY

Help me please,
Can i revise my Service tax return for first half of f.y.2013-14(Apr-Sept),if yes how is it ,

Is the consignee( being the person liable to pay freight) required to deposit service tax @ 25% of the transportation services received, if service tax is not charged in the invoice?

Thanks in advance

Sir

I am working in a company and we have given a contract for renovation of toilet.

Now we have received the bill and they have charged service tax on 50% of labour charges portion only.I have the following queries.

1. whether we have to pay service tax on balance 50% of labour charges on reverse charge basis.

2. Can we claim the cenvat credit of service tax paid by us and as well as charged on bill??

We have provided architact consultancy in Jammu & Kashmir for which we are to prepare drawings/maps. We have prepared above drawing in our office which is in Uttar Pradesh. Whether the aforesaid service is in scope of Service Tax?

Dear Sir,
Our co. is having two divisions. Sale is routed through the these divisions.management has taken decision to transfer Manpower from companys's one of the divisions to our group company( in short, marketing people's salary of one division transfer to our group company)
Then it is manpower service to group company and RCM should be applicable to the same. if it is manpower service to group company then parent company can take input credit for the same.transaction is ruoted through debit note.


Transaction is made between companies. no individual/firmsinvolved.

please advice what to do
urgent.

Dear All,

TIME LIMIT FOR AVAILMENT OF CENVAT CREDIT -
RULE(4)1 (FOR INPUT CREDIT) & RULE 4(7) (FOR INPUT SERVICE CREDIT) ARE BEING AMENDED IN ORDER TO FIX A TIME LIMIT OF SIX MONTH FOR AVILMENT OF THE CENVAT CREDIT. IN CASE OF SERVICE TAX PAID UNDER FULL REVERSE CHARGE THE CONDICTION OF PAYMENT OF INVOICE VALUE TO THE SERVICE PROVIDER FOR AVAILING CREDIT OF INPUT SERVICES IS WITHDRAWN. HOWEVER, THE SAID CHANGE IS NOT APPLICABLE IN RESPECT OF PARTIAL REVERSE CHARGE.

DON'T UNDERSTAND ABOVE ST CHANGES IN BUDGET 2014

PLEASE EXPLAIN WHAT IS MEANING OF ABOVE STATEMENT. CONFUSED BETWEEN FULL REVERSE CHARGE & PARTIAL REVERSE CHARGE...?

THANKING YOU!

There is a party A who provides motor vehicle on rent,with whom a party named B had contracted for the supply of motor vehicle. In this contract, a clause is mentioned as "the prices will be inclusive of all charges including taxes" party a raises a bill of amount Rs.2109 to party b party a is availing abatement so party b will caculate service tax as 2109*40%*12.36%=104.269
now my question is which option is correct for payment to party A-

option 1
paid to Party A 2109-104.269=2004.731 and
party B deposit Rs. 104.269 as st to gov.

option 2
paid to party A 2109 and
party B deposit Rs. 104.269 as st to gov.from his own

There is a party A who provides motor vehicle on rent,with whom a party named B had contracted for the supply of motor vehicle. In this contract, a clause is mentioned as "the prices will be inclusive of all charges including taxes"
party a raises a bill of amount Rs.2109 to party b
party a is availing abatement so party b will caculate service tax as
2109*40%*12.36%=104.269
now my question is
which option is correct for payment to party A-

option 1
paid to Party A 2109-104.269=2004.731
and party B should deposit Rs. 104.269 as st to gov.
option 2
paid to party A 2109
and party B should deposit Rs. 104.269 as st to gov.from his own

Dear Experts,

If once i had charged service tax on an invoice thus the service tax is refunded back to the client in credit note.



Thanks & Regards

Hemant Bisht