Dear Experts

Our company deals in Medical Instruments and also provide services like AMC and charge service tax on it.
My query is if an engineer go for service of instrument in other city and stay in hotel service tax pay on that hotel bill can be claim for cenvat credit?
If yes, Hotel bill can be at the name of employee as company reimburses to employee later or it should be at the name of Company only.

hi all,
A party raised a bill for security charges where he didnt mention that 75% is payable by the service receiver & raised the bill for along with 100% st now the auditor is saying that we need to now pay 75% of service tax to govt & the party will take the credit of that 75% paid by them to govt .


another issue is that a party didnt charge service tax in the bill now the auditor is saying that since reverse charge is applicable in the bill we have to pay 75% to govt.



please reply

My client cooks food from the raw materials provided by their customer on job work basis...
Is service tax applicable to him...??

Pls clarify the following things regarding GTA Service:

i) Whether reverse charge mechanism is applicable on very first rupee paid for services OR Negative list exemption can be taken as RS. 1500 for each bill or Rs. 750 for each consignment for Service Receiver??

In a construction of building, EDC ( extra development charges) are levied as a statutory levy on construction. So, whether service tax is payable on EDC charges paid to builder for construction??

received advance from the customer the order include service and excise duty products that mean doing with material job and without material job this cover service tax and with material job cover excise duty. we are receiving advance from customer this include 80%with material and 20% without materials.excise department said pay service tax on full advance recived. in our order it self 20% is covering service tax.

When payment of service tax liabiity to government arises to landlord in case of rental amount received on renting of immovable property.

One of the my client received a state government contract for construction a housing quarters in which he will procure the goods (i.e. materials) and also construct the quarters.
now I want to know about implication of service tax and VAT. Whether it is a "Work Contract"?? I would like to know tax treatment about it.

Dear All,

our company has not paid service tax for the month of December 2012 only . can we have claim voluntary compliance scheme-2013.

pls sugt it.

Sitting fee of Rs.10000/- is to be paid to directors... Sitting fee......................10000 Service tax.....................1236 Total..............................11236 TDS...............................1124 Balance Payment........10113 In this case service tax is to be paid by the company as reverse charge is applicable. Now my question is how much is to be paid to directors and how much service tax is to be paid to department 1236 or 1236-124=1112