Dear Sir,

If transporter charges 12.36% in it's bill, then also receiver have to pay 3.09% as per RCM ?

For Eg. Transport Charges Rs. 980, Service Tax on it is Rs. 122, Bill Amount Rs. 1102.

We have paid a total of Rs. 1102 for transport charges, then also as per reverse charge mechanism (RCM) we have to pay 25% of total Service tax ?

Transporter is having Service Tax no. which is for your reference only.

THanks in advance for your reply.

Sir,

We are in category of work contract of construction. What will be service tax rate applicable to charge. 12.36% or 4%????

Is service tax is chargeable on hire purchase agreement ??

my question is
1. how to prepare bill by the service provider in case of providing manpower service ? is there to provide 100%service tax on the bill of part of it.

2.if service receiver is not deposited his part of tax then what the consequenses for the same.

if service receiver is not deposited his par of tax the the service provider is take the advantage of cenvat credit for his part tax deposit.

Dear Sir,
I want file service tax return for the period from 01-10-2012 to 31-03-2013.
Whether I can file the service tax return for the above period or it is not posible yet.

Please advise me.
Thanks and regards.

I HAVE FILE MY RETURN OF BOTH QTR- APRIL TO JUNE & JULY TO SEPTEMBER,BY MISTAKE IN WHICH
TWO SERVICE R INCLUDED BUT I SHOWN ONE FOR WHICH I HAVE DEPOSITED CHALLAN aND OTHER SERVICE IN WHICH NIL TRANSACTION. IS IT COMPULSORY TO SHOWN 2ND NIL SERVICE IN THE RETURN? SHOULD I REVISE OR NOT? ACTUALLY APRIL - JULY RETURN'S STATUS IS SHOWING FILED RETURN?


PLEASE ANSWER ME FAST...........

A person is engaged in construction of building and selling of these blocks. He receives advances for the blocks booked and he pays the service tax thereon. My question is, can he claim input credit of service tax paid on expense, like audit fees?
If no, then kindly let me know the reason for not claiming the input credit or any relevant notification relating to it.

I have service of Mandap Keeper and filing S.T Return for the same now i want to add another service of Manpower Supplying service, how to add this service in my old st registration no. or do i have to apply as new service or what ?


kindly help me it is very urgent

thanks all experts

Dear Sir

Pls tell me service tax registration limit and tell me who can claim service tax pls tell me limit

sir i fill st3 july 2012 to sep 2012 goods transport by road, service receiver which notification no. do i fill