Can we take cenvat credit of service tax paid under reverse charge mechanism if sponsership service?

Hi All
The Invoice sent by a partnership Firm (A ) wid ST No. to a (B) Pvt. Ltd. co. for Security guard for Nov. 2015
1. ST is Charged @ 3.625% by A. is it right since the Security guard services falls under FRCM w.e.f.1/4/2015, where A should have charged ST @14.5%.
2. what will be its implications. on B
3. is B liable to pay 75% ST liability
kindly Reply
thnx
preet

Is service tax liable if a person provide services of Gaming/fun/entertainment like amusemet park. If yes then while applying for its registration there is no such head mentioned out of 118 list given in aces website. Should i use the last i.e 119th head of " other than those not mentioned in above 118 list" Please give me ur valuable suggestion. Thanks

Dear Sir,
Here is the details of billing -
Date of Bill - 25/09/2015
Amount - 100000/-
Service Tax - 14000/-
Gross amount - 114000/-
Payment Received on 29/09/2015 is Rs. 80000/- from party and rest amount Rs. 34000/- received on 15/10/2015.

Please enlighten me on following points -
1. While filing return of 1st half year, whether the service tax is to paid on Rs. 80000/- or on the whole amount of Rs. 100000/- ?.
2. Service tax is payable on received amount or on the billing amount?

Waiting for your responce.
Thanks in advance.

Query through a simple example-
We are doing Job work for a party X. We have sent 100 pcs @10/-. Bill as follows-
Job work- 1000
Service tax- 140
Total- 1140/-
Party X rejects 20 pcs and pass the bill in their books as follows-
job work- 800
service tax- 112
total- 912/-
Now, Party X is not issuing any debit note as bill was short passed by him. How do we settle our books? Can we claim excess Service tax paid of Rs.28/- If yes, what document is required and is there any time limit to claim???

compay liable for service tax on service recevied of labour contract

there is a work contract of Rs 500000(no bifurcation of material and labour) by individual to body corporate in uttar pradesh.
how to do calculation of vat service tax and tds in bill

OPTION 1

gross value 500000
TDS 5000
VAT@4% on 30% value 6000
Service tax @14.5% on 70% value 50750

OPTION 2

gross value 500000
TDS 5000
VAT@4% on full value 20000
Service tax @14.5% on 70% value 50750


which option is correct?
whether vat is calculated on 30% value or on full value?

My query is bit urgent to be replied to. pls. reply if any body has concrete legal evidence to prove the reply. whether expenditure incurred by a company on a foreign tour of a director attracts service tax considering import of services and place of provision rules ? pls. elaborate and provide some case law if available.
thanks in advance

We are constructing a building on behalf of our client. We have sublet this work to another contractor. Now We are paying a contract carrier for removing waste material from site.
What is our service tax liability on this carriage.

Due amount of service tax is 18000 and interest is to be paid for period July 2010 to December 2015.Kindly let me know the amount of interest i have to deposit & whether interest amount can exceed service tax amount?