Renting both Residential and commercial property and exceed 15lacs will it attract service Tax please clarify me

we have manufacturered goods & this goods export to foreign. so excise duty exempt ....when we manufactured goods take some input service. ....can we take benifit of credit of inpit service

PLEASE ADVISE CAN WE TAKE INPUT TAX CREDIT OF SERVICE TAX ON CHA & SHIPPING LINE BILL IN CASE OF GOODS EXPORT OUTSIDE INDIA IF YES PLEASE ADVISE UNDER WHICH NOTIFICATION.

Dear All,
For Travel Agent Case,
As per my knowledge, we charged service tax ( Output) to customer –
1. Air ticket Domestic @0.73% on Basic Fare.
2. Air ticket International @1.45% on Basic Fare.
3. Hotel /Accommodation Booking @1.45% on Total Cost.
4. Package ( Fare+Accommodation+Meal) @3.63% on Total Cost.
5. Package including Transport @5.80% on Total Cost.
6. Train Ticket @14.5% on Service Charge.
Its Is Right?
and can we take input service tax in Air ticket Domestic, International, Hotel Booking and in Package, which we have purchase.
Pls Help.

Dear sir,
Please clarify weather ST credit can be availed on provision of audit fees if yes.. when it can be claimed after receiving bill or after payment of ST amount,

Regard
Aman! Gujral

Dear sir a firm registered ( Interior Designer they Modify office as per client requrement ) under wct and services tax now he want to billing of including laber charges 1300000/- WCT 5.25 % Extra

please tall me how to make invoice with services tax and wct how much % charges services tax and which amount and wct in which amount my mob no is 9999892839 it is urgent please help if possible make a excel template and send it acctnaveen@gmail.com

I am providing service of construction of house together with material i. e.material and labour are being supplied by me and provides the manufactured house to customer..... whether it can be work contract service?whether vat will be levy on material consumed? whether any abatement or exemption in this regard are available

Hello Sir,

Company booked air tickets of employees and air ticket comes in the name of the Employee can co get input tax of service tax paid on that bills to company??

we are advertising company in noida... in this month, we take service of job placement. we pay charges to consultancy for candidate hiring. now we have paid service tax against full reverse charge mechanism. now I wanna know in which column of ST-3. I have to fill data for this transaction. I have to fill same return or separate st 3 for full rcm. plz guide.

Can someone let me know about service Tax applicability on canteen situated in a manufacturing industry? The canteen is run by a outdoor caterer. Workers purchase the coupons from caterer @Rs.7.00 per plate and the caterer charge balance Rs. 15.00 from the industry. Total cost per plate is Rs. 22.00. Thus the industry is charging nothing from the workers.

Now my question is what is the ethical practice being followed by the such industries pertaining to service tax applicability?

Those who are practically dealing such cases are requested to share their views.