under RCM if service provider of Security services (Firm) provide security services to company but by mistake firm does not charge service TAx amount now company is required to pay 75% service tax To firm.

dear sir,
kindly explain how to calculate service tax on commercial construction activity.
please explain with example.

Thanking you
Dinesh Acharya

ABC Ltd a pvt co. doing some work contarct work for other company XYZ.

There is total 30 work on site to do. for bill ABC ltd will make monthly running bill.

1)In 30 Work, for 26 work xyz ltd will provide materiel and for other 4 work ABC Ltd will purchase materiel from market. How to make invoice in this case

2 ) In 2nd Bill there is work of only that 4 activity ?

3 ) In first Bill there is mixture of both type of activity ?

We are service tax assessee under erection, commissioning or installation service...We are getting one contract for nepal..will it be exempted from service tax under the condition of export of service..If yes then HOW n if no thn WHY?? . . PLEASE GUIDE US..

Hi.....

whether a service tax credit can be taken 100% on capital assets at the time of adjustment of Service tax payable... or else will have to take 50 % in current year and balance in subsequent year....

whether a manufacturar, can claim cenvat credit on service tax paid by it on bills raised by its authorised service centres ?

hi everyone. my dad is a businessman. he is dealing with some companies.my dad is paying service tax to those companies and he is also paying the service tax to the government. so he got a doubt that the money which he is paying to those companies can be deducted from the money he is paying to the government and can he pay the remaining money to the government.??????

Dear sir,

We are the Trader (First stage dealer).

We are importing the goods from japan and selling the goods in India and we are providing the (Installation, Repair & Maint. and Training service also in India and we are paying the s. tax @ 12.36%.

We are taking the import and clearing, transport services from C.H.A and they are also charging SERVICE TAX.


NOW the question is can we take the Input from

I am propritory concern providing service of cost accountancy.I have got my service tax no. I billed to my client in last quarter April-June with S. Tax but still have not received payment for my services from client and service tax payment is due for quarter ended June 14 on 5 th july but still have not make payment of service tax. So my query is
1) whether I have to pay service tax on the basis of bill raised or on the basis of payment received

Respected Experts,
Kindly give your advice :
I am a business man and engaged in my business of work contract since 1996, and use to provide service of work contract in Eastern Coalfields Limited and other Private Institutions, I use to quote Tender for the work order,and my turnover in the F.Y.2012-2013 was 35 Lakhs, without charging any service tax & 2013-2014 was 95 Lakhs, without charging service tax in Invoice, against which the Employer use to deduct 2% TDS for Income Tax and after deduction they pay me by cheque. Before getting registration in Service Tax, I have not raised any Service Tax from the Eastern Coalfields Limited,in non of my bill. After that on 01/04/2014 I have registered myself under Service Tax and got the Certificate from the Superintendent. Thereafter, on 02/05/2014 a notice of enquiry has been served by the Range Superintendent of Service Tax, to me, requiring to furnish the last 5 years Balance Sheet, Profit & Loss A/c, Bank Statement, TDS certificate, Work Order, etc. In this case I meet my consultant to sort out the problem, then he approached to the Superintendent with all relevant documents, the Superintendent told him that, I have violated the general rule of Service Tax and have registered too late. Hence, I have to pay the due service tax because I have crossed the threshold limit in F.Y. 2012-2013, have to pay the Service Tax which will be about 12.36% of 35 Lakh.
Under such circumstances please provide me reasonable answer that what is the solution for this, my pleader contended that the I have not collected service tax from the employer then how can I pay such huge amount.
Is there any Judgement or reference in this regard.
Thank You to all experts.
Please reply.