An India company engaged in Providing IT/Web Securities as follows:

Resources in India are accessing websites of Foreign companies through VPN(Virtual Private Network) or they are using remote access to monitor the websites of foreign Companies so as to prevent them from hackers and all.

Please tell me where is the Place of Provision of Services in this case. Please quote any case law or live case study so as to substantiate the same.

If a company engage in road repairing work then he will be fail under 'works contract service' & taxed @4.944% (40% of 12.36%) or will be fail 'maintenance or repairing service' & taxed @12.36%

Please Clarify.

Dear Experts,

What is the Abatement Percentage available for ‘Construction of Residential Complex Service’?


What is the Notification Number and Serial Number relating thereto, to be filled in Form ST-3?


Kindly guide me on the above queries.

PLEASE TELL ME HOW TO SHOW IN THE SERVICE TAX RETURN IN CASE EXCESS OF SERVICE TAX IS DEPOSITTED IN THE MONTH OF MARCH,2014 SO THAT THE EXCESS AMOUNT CAN BE CARRIED FORWARD TO THE NEXT PERIOD

Dear Sir,
As per Mega Exemption Notification Point No.13 refers costruction, Repairing, erection, fitting out of Road, Tunnels, Brides, Terminals for transportation of roads for general public will be exempt.

Is Any Road making other than Govt. Company such as road making within a housing complex or within a factory fail within the above definition?

I mean any private co. construct or repair a road within a housing complex, school or factory get exemption rule 13 of 25/2012-ST dt. 20-06-2012?

Sir kindly detailed me difference in the limit as mentioned :

1500 rs in a single goods carriage
750rs for a single consignee.

Thanks in advance.

Hi Sir/Madam,

Our company has Input Tax Credit of Rs.170,000 on the start of October month,
we had ST payable of Rs.100,000 in the end of december(No Payment made),
and atlast in the month of march we had input credit Rs.100,000( without Payment), Rs.200,000( If we had paid it in october ).

So, Please clarify whether we need to pay tax for Month of october with interest (Or) Only Interst for payable amount.
If only for the amount payable , Please clarify me in period for calculating interest payment

A company received Service tax on Sale of Residential Flat.They also receive work contract service by civil contractor & electrical contractor. They also paid service tax to the contractor & paid to department on reverse charge.Can they avail credit the paid service tax to contractor & on reverse charge. If company received Rs. 50000/- as service tax for sale of flat and paid service tax rs. 10000/- on work contract service to Contractor & Rs. 10000/- to department on reverse charges. How much they depoit the service tax of Rs. 50000/-. Please clear my doubt.

For Example
if a sub traval agent purchase air ticket from main agent o Rs.10000
& sell this to customer of Rs. 12000
In this he gets 2000 As income(Commission)

In this situation how he will invoice to consumer & how service tax charged

"A" is private ltd. company which provides transportation of employee services to its client.

'B' is propritery firm having 5 vehicles

"A' takes vehicle of "B" on hire

pls suggest whether service tax is applicable on bill raised by 'B' to 'A'