Can an assessee set off CENVAT credit of service tax paid against its liability to pay service tax under Reverse Charge Mechanism? Please advise urgently.

is there any implication if full amount of tax is deposited by service receiver who is covered under reverse charge mechanism??

Query: What is the taxable event in the following cases for Builder

1. Advances received, however construction not started ( means no services have been provided) nor agreement for sale entered

2. This is more practical where Builders enters agreement under 20:80 scheme, where 20% Advance is received and Agreement is executed and balance 80% amount is due and receivable at possession.

In this case whether Service tax would be payable to the extent of
a) Only on 20% of Advance ( being recd) at the time of receipt and bal. 80% on possession
b) 100% of agreement value ( Since agreement entered) - though services are not provided in full

Kindly request your response, as this is practical case of my client.

DEAR SIRS
ONE OF MY CLINT IS IMPORTING GPS DEVICES AND PAYING CVD AND SELLING THESE DEVICES TO SOME CUSTOMERS AND ALSO LEASING THESE TO ANOTHER CUSTOMERS AND ALSO PROVIDING VEHICLE TRACKING SERVICES FROM THESE DEVICES.PLZ TELL WHETHER HE CAN TAKE INPUT CREDIT OF CVD PAID ON IMPORT OF DEVICES AND HOW MUCH.

Canteen operated by contractor at factory premises for employees. It is liable to service tax?

sir,
we are manufacturing industries and service tax receiver,
we paid service tax on GTA. but now from 01.07.2012 we are laible paid service tax on security services- receiver part. but till we have not pay the service tax this services.
now we want to pay. while our service provender is left now he in not give us his service tax no. so how we pay service tax and how filling revised return and sow the service tax in return process.

please help me

thanks & regards.

d.p joshi

May i want to know what is the service tax rate and vat rate for ANNUAL MAINTANCE WORK (AMC)FOR UPS WORK IN MAHARASHTRA

Hi sir,
the person has immovable property in which he gave to a rent for commercial purpose to the company. he raised the invoice without charging the service tax amount separately for a period of one year. now the department send the notice to the person for payment of service tax with the interest. can he recover the tax paid by him from the client or he should treat the amount collected by him as inclusive of service tax and pay the same...
pls give the reply as soon as possible supported with case laws if any.

Dear Sir,
In reference to new entry 19A in Notification no.25/2012 i want to ask that my client,who is private limited registered under sevice tax Act, is also running a canteen on contract basis under the factory of Procter & Gambler which is a factory covered under The factory Act,1948, whether my client is liable to pay service tax on the receipts from Procter & Gamble or he can take exemption of new entry 19A OF Notification No.25/2012.

CA.AMARISH TIWARI
9827073629
BHOPAL
amrish_tiwari@rediffmail.com

Servise tax is charged on whole amount or only on the amount of servise charge... . for eg. a bill is woth rs 200,000 from a man power supplier XYZ in which his servise income is 20,000 (included in bill)...so should he charge servise tax on whole 200,000 or rs 20,000 only.. . Thanks!