Service tax

receiver of service does not means you are liable to pay the ST, it may be input service, 

new modules are now available for uploading with SBCESS

detailed guidelines are available at ACES GOV IN under FAQ

DEAR SIR

Thank you so much can you just provide me the relevant notification Number and serial number because for manpower servie we have paid input service for 12.36% and also 14% where the abatement % has also undergone a change

please explain should i have to give notification number in both exemptions and abatement colums 

I need your help

notification no 22/2015ST is for rate change 

but its not needed for filing the return 

aggregate your values upto 14th Nov 2015 in one block and from 15th nov to 31st march in 2nd block 

while filing return , make two entries for same service,

1st line for 1st block @ 12.5% for transactions upto 14th nov 2015

2nd line for 2nd block @ 14.5% for transactions from 15th nov 2015 to 31st march 2016

you need to put the abatement notification, there which is previous one  

here as a receiver of service we paid under reverse charge mechanism it is not a direct input in all cases kindly do provide relevant notification numbers and serial numbers and under each services and if abatement notiification  and serial number is there for any services please provide the same

service tax does not have independent set of input credit norms, but it is governed by Cenvat Credit Rules 2004 under central Excise, 

reverse mechanism application varies on the constitution of the assesee.

for every independent service you have to open the service profile, and look into the foot notes at the end of the service profile, where the notification and cenvat eligibility criteria is mentioned