My Partnership firm is having Service Tax category under "Management or business consultant service, Maintenance or repair service, Construction services other than residential complex including commercial/industrial building or civil structures, Transport of goods by road/goods transport agency service, & Construction of residential complex service"

Advances against booking of flats have been received from the customers with 75% abated ST and ST collected @ 3.09%.

Our Contractors engaged for construction has charged the service portion @ 12.36%.

Question : I want to take the input credit of Service Tax paid @ 12.36% to contractors against the Service Tax collected from customers @ 3.09% for the quarter ended on March'13. Can I do so ?

sir,
as per POT Service tax is paid on invoice issued or payment which ever is earlier.

if my receipts are more than 50lacs and out of billing some clients are not paid or less paid, than how can i adjust the service tax paid wrt to them :-
either i should claim in next return or any other means? kindly provide solution.

dear experts,
in case if service is provided and bill is not issued within 30 days as per rules. then whether as per rules only interest will be payable on that or penalty is also applicable?

Dear Sir,

In case of Transporter, If service provider book (Show in Invoice) whole liability of service tax i.e. 12.36% then recepient of Service is liable or not for service tax.

how i can avail the benefit of SERVICE TAX VOLUNTARY COMPLIANCE ENCOURAGEMENT SCHEME, 2013?
is there any Prescribe format for declaration made under above scheem ?

Dear Sir,

Shall be grateful, if you please confirm the following query:

As Service tax collected during the month of March is deposited upto 31-march, with the implementation of RCM how to deposit 75% service tax on security & manpower service, when the party will submit their after 31-March only?

Kindly advise for timely deposition of service tax ?

Regards

Dear Experts,

Greetings....

I am engaged in Providing Security Serivces to BSNL.

we are collecting the ST and paying it the govt. regularly.

But now BSNL says that under reverse charge mechanism they are liable to pay only 75% of the ST and we have to pay 25% of ST.

It also state that they will deduct the excess ST paid i.e.75%pm from our dues.

I would like to ask you whether I can adjust the excess tax paid/get the refund of Service tax Excess paid from the dept.

Please help. thanks in anticipation

regards.

Sir,
My client is providing two services - rent of building and generator. He is reg. for rent service as his receipts exceed Rs.10 lacs . However , his other receipts does not exceed Rs. 10 lac. Is he liable for Service tax on the other services also?
Please reply urgently

Dear Guides,

We are running a Hotel " Deccan Marvel Hotels Private Limited". We are going to pay Service Tax. We are related to (020) Company or (040) Non Company.

How to pay Luxury Tax through online from which site.
Is there any returns for this Luxury Tax.

Plz Clarify.

I TOOK SERVICE TAX RC ON OCT 2010, BUT FILED THE HALF YEARLY RETURN ( OCT 2010 TO MARCH 2011 ) ST - 3 ON 25.05.2012 PAID TAX ALONG WITH INTEREST RS.38000. NOW THE PENALTY PROVISION CALCULATED UPTO DATE RS. 37500 BUT SUBJECT TO MAXIMUM PENALTY AS PER RULE 7C SAYS RS. 20000. WHICH AMOUNT I PAYABLE AS A PENALTY RS.37500 OR RS.20000 .