Can mandap keeper charge service tax @ 12.36% on any religious trust for giving furniture and electrical items on rent ?

A relative of mine is an electrical contractor and eligible for reverse charge mechanism. issue: the service tax he charged till today and paid is totally under different type of service than the service receiver paying it. Query: What might be the possible issues that arise because of this .?! Is it possible to rectify all the payments made till today now.?! if yes, how..?! please explain am really curious. Thanks in anticipation.

contract done between my client and HUL for booking of hotal in anywhere in india on 5 % commission on our pocket exp for meeting of HUL Employee.

Hotal providing information regarding hotal name, date and no of person attend the meeting. on the Basis of information we book hotal and arranged food facility.

We receive bill from hotal say Rs 50000+Vat 2500+Service Tax Rs 4325.

after received bill from hotal we raised bill to HUL Say Rs 52500+Commission@5% 2625+Service tax@12.36% on Rs 55125


and after taking the service tax input credit Rs 4325 we pay the balance ST 2488.45.

this method is correct or not

steamer freight paid to overseas party in usd from india for import of goods in India is taxable under reverse change?? pl guide

Hi all,

My client has to pay RCM under Works contract and Supply of Man power. He is not paying the same to government. He has not paid to his vendor also. In his current assets he is showing input and in current liability he is showing his payable for more than 6 months.
1.As per ST provisions rule 3 comes to picture, now it has to be paid by Vendor only correct?
2.If he paid after 1-09-2014 can he avail the cenvat credit for the same.
please solve me with this.

what should be the percentages out of total contract value to determine service tax payable and since erection work in huge extent being done thru mechanical process so what percentages actually will be service tax

suppose as tour operator we booked hotel at Singapore for our client (indian) for which we paid 50,000 to hotel and charged client 55, 000. can the taxable service in this case be 5, 000 and can we apply 12.36% service tax on it..??
or the taxable service will be 55, 000 and we have to charge 1.24% on it..??

WHETHER THERE IS ANY ABATEMENT FOR OUTDOOR
CATERING ?
IF YES MENTION NOTIFICATION NUMBER AND SERIAL NUMBER
FOR FILING THE RETURN

In respect of Works contract services what amount should be shown as turnover. For example value of service is Rs.100.00 and Rs.70.00 is service component, 50% of ST to be collected by the Service Provider and 50% of ST to be to be payable by the Service Receiver under reverse charge.

If we show Rs.100.00 as turnover and ST as 12.36% , the system will automatically calculate st as Rs.12.36

If we show ST rate as 4.326 the system says the rate is not as per the rule.

Do we have to reduce the turnover so that it will adjust to ST collected and paid.

The position is worse when all types of works contract services are provided with service component of 70%, 40% and 60%/

Kindly advise.

Do the service receiver of security service has to take a separate registration for the category of Security service if he is already registered as service provider of Construction services?