Suppose a Rent-a-Cab Service provider (other than a company) raises a bill of Rs. 10,000 and charges Service Tax thereon @ 4.944%. Hence, the total bill amount comes to be Rs. 10,494.
My questions are:
1. Whether he has taken the abatement?
2. What will be our Service tax Liability under Reverse Charge(as a Corporate entity) to:
a. The Government and
b. The Service Provider?
Now, what if he charges Service Tax @ 12.36%? what would be our liability.
Please help.
Thank you.

We are a pvt. ltd. co. and engaged one individual, sole proprietorship concern to a contract of piling work for foundation of building. The contract is purely on labour job. we pay him on the basis of no. of pile . the contractor was now registered under S.T. and clam @12.36% on the amount of billing additionally.My question is?
1. Is the purely labour job on construction of piling/civil structure is applicable as Taxable Service? if it is taxable then what is the nature of Taxable Service? Is it fail under Manpower Supply? Note that we make a contract with the above contractor for piling, and the labour make piling under the supervision & control of the said contractor.We only paid him on the basis of no. of pile executed by him.
2.In My contractor ST-2 shown that he registered under Construction of Commercial Complex. But piling is constructed for construction of residential complex. If we pay S.T. to the contractor,is Input credit available to me? as it is not mandatory to check labour contractor S.T. to available input credit. Is we request to the contractor to intimate S.T. department to include new taxable service in his ST-2.?
3. Is any S.T. paid during construction, but before collecting S.T. from customer after construction eligible Input Tax Credit. Say we paid S.T. on input services on the time of construction, but there is no output S.T. liability at the same time. liability arise when the construction completed/sale agreement made/advance collected from customer. Ifs we adjust in hand input tax credit from my future liability?
Kindly explain ..thanks in advance.

Dear Sir,

i have basic query my client have registration under Renting of Immovable Property Services and at the same time that Proprietor have have other business in proprietary nature of Exporting goods so my question is -

In Exporting business client have bill for taken services from other dealer
e.g. Custom House Agent Service
Clearing and forwarding agent services
Chartered Accountant Services
Transport goods by Road/Goods transport agency service, etc.

can client take benefit of above services CENVAT Credit against renting service tax payable both business owner is same person.

my assesse is service provider (technical testing)
for that he used film packet my question is ?
excise duty paid on such film packet is eligible for set off against service tax (he is not filed excise return)

A car is taken on monthly rental of Rs 18,000/- PM excluding Fuel charges. If fuel charge spend by the tenant is Rs 10000/- pm, then on what amount the service Tax liability will arise. if the Tenant follows reverse charge mechanism of service Tax.

I wanted to know where I can find the provision relating to- if the whole service tax is paid by the service provider under RCM

Pls. clarify, about the reverse tax of ST on legal fee.

ours is a private limited company. We are receiving security services from a proprietary concern, they are charging service tax on the whole bill amount.

my query is

whether we require to pay service tax in the above case under reverse charge?

we are a trading company, a security gaud servise co. issued us bill Rs. 11236(10000+s.t), as per reverse charge machani. what would be our liability of S.T. what would be the bill amount.

We are registered under "REPAIRS AND MAINTENANCE SERVICE".

Can we claim the CENVAT Credit of Service Tax paid on GTA Service under reverse charge mechanism.

Please also tell me the other eligible services on which we can claim CENVAT Credit.