Hi Experts,

As you all are aware of the measure changess in service tax rules sinse 31st july 2012, my query is do service receiver has to pay 75% of service tax on labour service though labour contractor has not crossed the exemption limit of 10 lac

Dear Expert,

I am providing Work Contract Service & Civil work services.

my previous year turnover of business is less than 50 lacs.

whether i have to pay Service tax on accrual basis or payment basis.??

one more query is that,

i had service tax @ 4.94%(WCT-Reverse charge) & @12.36% (Civil work-labour charges) on accrual basis, but party while making the final payment , our Bill amount is reduced by 1.25 lacs, but we had paid the service tax on orginal bill amount.

whether we can adjust the excess Service tax paid in future???

pls reply asap.

Dear Sir,

I have an query regarding Service Tax liability. In previous Year 11-12 my professional work turnover is Rs.8.5 lac,. now in current financial year 12-13 ist bill submitted by me Rs.9 lac excluding any charge of service tax towards my client. & going to be submit another bill amounting Rs.14lac & charge @12.36% service tax thereon. So, My query is my service tax liability in current F.Y. calculate on Rs.14 lac or total amount of turnover i.e. Rs.23 lac.

We are running a Hotel. Collecting S.Tax 40% on 12.36%. 60% on 12.36%. One is in the banquet hall and the another is at out side catering.

Can I pay the both amount in one payment. Otherwise I have to go for 2 payments for ST in the same month.

Plz help me.

wat is the meaning of multiple consignee in case of gta where the limit is 1500?
plz reply

Dear Pals,

Pl. clarify..
Salary paid at India to Expat is Service taxable under the following:
a)if paid in Indian Currency
b)if paid in foreign currency
c)if paid partly in Indian Currency and partly by foreign currency

(since service provided at India, is it to be treated as import of service and taxable u/s 66A)

Hi all,

1 Can anyone tell me what is works contract tax???

2 when is it leviable???

3 its rate??

4 and how is it different from TDS??

Do we need do deduct both i.e TDS & WCT from a given transaction.

I signed a work contract with my client and charged service tax @4.94%. After that i also sub contracted that work contract and paid Service tax@4.94%. I want to know whether i can take credit of this service tax paid.
And what if contract is related to civil?

Is there necessary to generate acknowledgement of service tax after filing st-3 return online?

One of my client has an open land, which is given on rent to someone. whether Service tax is applicable on Rent income received against open land?