Can any one tell me whether in case of works contract using ratio 70-30, the material cost which is 70 % will be added for calculation of T.O.(for payment of tax on receipt basis). The dealer is not composition dealer.

pls tell me accounting code and name of service catagory for following service

" Giving JCB on rent to builder and developers"

we visit difference place to do servicing of our machine. for which we
1.charge labour
2.parts
3.Flight charges
4 hotel charges

on labour we charge service tax and on parts we charge vat.

my question ?. are we suppose to charge service tax on Flight and Hotel

Dear Sir

We are paying monthly amount to a Bus contractor towards charges for carrying our staff from nearby railway station to office and back. Bus contractor raising bills to us without charging any service tax on it.

Whether this transaction is applicable under RCM (reverse charge mechanism)? If yes whether bus contractor should charge 60% of service tax on the bill? and we have to pay 40% portion to govt.?
or
Whether 100% of service tax should paid by us as service receiver (non-abated value)?
or
Whether this transaction comes under rent-a-cab service ?

Pls clear the above.

Thanks and regards
Arun

we visit difference place to do servicing of our machine. for which we
1.we charge labour
2.parts
3.Flight charges
4 hotel charges

on labour we charge service tax and on parts we charge vat.

my question ?. are we suppose to charge service tax on Flight and Hotel

Can any one help me
I have taken service tax with category work service contract.
I did Installation of Electrical cables at site.now I want to prepare Invoce of total amount 100000.I can not divide material & labour seprately.So pls tell me what should be amount or rate of Vat & service tax applicable. Also the customer is a company and will be paying 75% of service tax.

plsss help me.

Dear Expert,

one of my client, have service tax no.uder construction of complex from 09.07.2007. but he has not filled any return offline or online.
i have to regenerate his id and password.

then he has to fill previous period return ?
if no transaction in previous year so, what is do for further retunr of oct-march-14.

what is abadment for above service pl. advice

WHILE FILLING ST 3 RETURN FOR THE PERIOD OCT 13 TO MAR 14, TIME AND AGAIN FOLLWING ERROR IS COMING
ACES-Efiling-ST3_Oct-Mar_2013_onwards_v1(version 1).xls:file format is not valid

THE DATA ENTERED IS NOT SAVED.

CAN U PLS HELP ME IN THIS ?

Dear Sir,
We have paid ST on 25% of GTA.

We have doubt i.e. is it possible to adjust the input credit against GTA payment?
Please provide the relevant rule.

Regards
R Kalyana Sundaram

i m supplying generator light to a bank on contract. i get lump sum amount for diesel and other cost. am i liable to pay service tax and if yes then what will be exemption limit?
SERVICE TAX IS BEING DEDUCTED BY THE BANK FROM BILL.
FOR REGISTRATION - IN CATOGARY OF REGISTRANT- WHICH SHOULD I SELECT- a).Person liable to pay service tax
(i).Service Provider
(ii).Service Recipient
(b). Other persons/class of persons
(i).Input Service Distributor
(ii).Any provider of taxable service whose aggregate value of taxable service in a financial year exceeds nine lakh rupees.