service tax recievable a/c Dr. To service tax reverse charge payable I found this entry at Rajasthan venture capital fund co. bt did not understnd the logic behind it

The GTA collect service tax on frieght. and the company ( recipient of seevice ) paid tax by claiming 75 % abatement. is the GTA can issue Taxable invoice..?? How much amount the company can claim Cenvat as the company paid tax 'mentioned in the invoice' plus 'paid as recipient of service.' ??

One of my client is engaged in Electrical contractor (planting wires,cables in premises
& setting all Electrical related equipment in
bldg )
so Question is that, what will the service discription we have to select among 120 taxable services while filling St 1

Pls advice

Sir,

I have recipt payment in advance we have deposit tax to govt .but its not sales for the F.Y 2013-2014 when we are booking sales in tally further we have to credit service tax and adjusted with advance service tax paid please suggested to me what is right way of fill st-3 and how to do entry in tally

Can excess deposit service tax in cash of Works Contract Services will be adjusted in next half -yearly return.

my Clint is an partnership firm engage in construction of building work, had built 14 flat (residential ), till the complete construction they had not taken any advances from any customer , now the building is completed and ready for sale, if they take completion certificate before sale then ,is there any service tax applicable or not?

Dear Sir,

We use to charge loading charges inour Sale Bill during the FY 13-14 on which we have paid Escise duty,

Now fo rthe FY 14-15 we are not leving any Loading charges against the bill. Can we take a bill from the contractor against the loading charges and pay the ST on the bill as Man power supply?

I have applied for amendment in our centralized registration of service tax.

The dept official is asking for original ST 2 to be surrendered in exchange of the fresh or amended ST 2. I don't have any copy of last amended service tax registration signed by service tax officials as I downloaded it from my mailbox only.

The Service tax official asked me to give an affidavit to the effect that we have lost our Form ST 2.

Please suggest a way out or format of such affidavit.

A Tour Operator Sales a Package of tour to his client for Rs 200,000/- including service tax. and same package is purchased by tour operator for 195000/- from another party who is actual carrying activity of traveling, accommodation and seeing etc.

whether service tax is applicable on Rs 5000 (2,00,000-1,95,000) or Rs 2,00,000/- ?

Good Morning experts,
My concern is a Comm. Vehicle dealership pvt. ltd. company having office/showroom in jabalpur(MP).
Our Principal leaves vehicles at indore and our transporter engages his drivers to bring vehicles by driving the vehicle from indore to jabalpur by road.
Is this service liable for ST under GTA?

When there is no carriage used by transporter for bringing vehicles to jabalpur.

And if we are not covered under GTA then are we covered under Man power recruitment service?