Dear Sir,

Say a company has availed service of goods transporter & pays service tax by claiming 75% abatement as per service tax rules. Here can a private company take input of service tax paid on abated value on GTS?

For E.G.,
Rs. 5000/ charged by GTS
25% of 5,000/- comes to 1,250/-
service tax @ 12.36% comes to Rs. 154.50/-
can a private company avail as input? service tax paid as per above transaction.

Hi to all,
Please solve this query,
Is input credit can be claimed for the tax paid through Reverse charge mechanism for supply of manpower(75%).
And,Is 25% paid to service Provider is available for credit to the Service receiver.

if we are not take the benefit of input service tax in last F.Y . on shipping bill can we take the same in current F.Y. if yes than plz what's the producer

what is exemption limit for the service tax to the small scale service provider?

percentage of service tax and vat on denting and painting work under upvat.

Dear Sir

I have following queries regarding service tax:
Situation No 1. We issue sale invoices and also charges freight outward.
Case 1. when we charges service tax @12.36 on freight outward
Example:- Sale value- Rs 1000000.00
Freight Outward -Rs 40000.00
Service Tax Charge- Rs 4944 (@12.36% of 40000)
Total Bill Amount- 1044944.00
Case 2:- When we don't charges any amount on account of service tax.
Example:- Sale Value- Rs 1000000.00
Freight Outward- Rs 40000.00
Total Bill Amount-1040000.00\
Situation No-2. We issue sale invoice and don't charge freight outward in invoice.and We paid directly to transporter.
Sale Value-Rs 1000000.00
Total Bill Amount- Rs 1000000.00
And we bear freight cost on above Rs 50000 and paid directly to transporter.

Question No.1 what is the rate of Service tax in case 2 under Situation no 1
Question No.2 what is the rate of Service tax under Situation no 2.
Question No.3 whether the above both situations are come under reverse charges or not.
Question No.4 If above situations are come under reverse charges then those cases comes under which services heads
Question No.5 Whether we can adjust Service Tax input against Service tax payable on above situations.
Question No.6 The Period during which we can take input of service tax.

Dear Sir/Mam,

i have not taken cenvat credit of service tax paid and i have paid the service tax amount.Can i claim that input credit as my IT return is not yet filed.If yes Please Specify the Rule Or ACT.

Dear Sir,

Whether service provider is liable to pay service tax on 60%of taxable value in case of renting of vehicle.( Provider is not claiming Cenvat credit.

Example

Mr X is a Service provider whose give vehicle to a Company on rent basis for rs 10,000. The company is paying Service tax on 40% of bill amount( i.e on Rs 4,000) to govt under reverse Charge Mechanism. Whether Mr x is Liable to Pay St on Remaining 60% (i.e on 6,000) of bill amount.

hello
plz tell me that if a person renting out the immovable property to education institute registered u/s 12AA is liable to collect Service tax.
as per latest amendmend

one of my friends is doing a business of staffing service from India to USA. Means he is recruiting employees for a company outside India through online, who are interesting to do jobs by their qualifications and he is receiving money in dollars($) which are deposited in his account. Can anybody please clarify whether is this service attracted to service tax or not, if attracted at what rate.

looking for the earliest reply.
thank you.