Service tax paid on reverse charge mechanism can be utilised by service recipient as CENVAT credit? Can it be claimed by him as refund if not claimed as CENVAT credit?

Please quote appropriate rule or section for your explaination.

we hire a bus from a pvt. transport. He did not charge service tax. Please tell me our liabilities of service tax.

Inputs are directly delivered by suppliers to works contractor, but freight and service tax on it is paid by the principal manufacturer, can principal manufacturer avail CENVAT Credit of service tax so paid by him?

My Client received work order for data processing from USA & my client process the data online at his office ( i.e. in NOIDA)

Client send the bill to USA via mail & receives the payment in USD $ . Will this be covered under Export of Service.

Query About Service Tax...
Is Facebook and Skype under Service Tax in India?
On what revenue Service tax is levied...

Experts,
I filed service tax return but it was rejected showing following error. We are service provider below services.

Return has been rejected for the following errors:

Advlorem Tax Rate 7.2 entered in provider section in payable sheet for the service "Accommodation in hotels, inn, guest house, club or camp site etc. Service" is not valid

Please reply urgent

I want to know, how to calculate the service tax amount, if it is included within the received payment. e.g.- Suppose I receive a payment of Rs 10000/- inclusive of 3.09% SERVICE TAX, how do I calculate the service tax amount? Pls help Thnx Gurvinder

Read more at: https://www.caclubindia.com/forum/percentage-263674.asp#.UiSJqn_NRkg

Please slve my query guys.....
we have received service from Noida Testing Labratories.
The situation is that a engineer came periodically and check and test the machines of our company.

Now my query is that what should be the percentage of service tax on their bill.9.27% or 12.36% and why?



plzzzzzzzzzz answer my query.

Niraj
THDC India limited

Dear Experts,

We are filling our Service Tax Return (NIL RETURN) for the period from Oct-12 to Mar-13. We
are facing the following issues :-
1) We are the service provider & registered under "Business Auxiliary Services", we fill in Sr. no. "A-10.1 = Service Provider", A-10.2 "NO", A-10.3 "NO". Whether we are filling right or not?
2) A-12.1 & A-13.1 "NO". Whether we are filing right or not?
3) When we press next button in Part-B, a message "Please enter amount in Specific Rate (B1.16) in Row (1) as you have not entered any Advalorem Rate" is appearing. After that we have entered Service Tax rates i.e. 12%, 2%, 1% in Sr. no. B1.16, at this time also a error message "Please enter amount in Taxable Value for (B1.15) Tax Rate in Provider Section in Row (1)"

Please resolve the above issues.

Is there any possibility of above errors in offline utility also.

Thanks & regards

Rakesh Kumar

Dear All,

We have hired JCB for our project work.

Is Service tax is applicable on us for such hiring .

And if such then under which categories and also what amount of percentage is applicable for us to pay the same.

Please suggest .Its Urgent.