service provider maintain books Partly separate accounts (direct credit)and partly proportionate basis(rule 6(3)
whether cenvat credit between inter changeable

my company has huge service tax input now what should be done to solve this problem
whether refund claim can be made or otherwise taken another step.

A pvt ltd co. is a software service provider. Co is raising invoice to US clients and getting payment in USD.

Is it liable to pay service tax?

What other consequences and formalities are there relating to foreign exchange received?

Pl reply.

Sir,

Specific Query for Change in S.Tax in Cont. Supply, where partial advances are recd.

Case:
Total Service Provided Value - Rs. 100,000/-
Advance Received - Rs. 60,000/-

Service Tax Rate upto 30.9.2014 - 7.416%
from 1.10.2014 - 8.652%

Date of Advance - 20.9.2014
Date of Completion of Service - 5.10.2014
Date of Invoice - 5.10.2014
Date of Change in S.Tax - 1.10.2014

Question:
1. In the above case,if S.Tax to be applied on earliest of adv or completion, then do we need to apply old rate only on Adv.
2. At What S.Tax Rate Invoice needs to be issued ? How to compute the liability - Should adv to treat at old rate and bal. at new rate or any other solution

Kindly clarify as there is a practical difficulty.

Dear sir,
My question is the "A" Construction Company who provide material to Plumbing contractor and Plumbing contractor do this work with his lobourer then which type of this service criteria. Is this service is under Reverse charge.

Dear friends,

Whether service tax applicable to compensation received of any default?

Dear Expert

PLz suggest me what rate i used on renting Cab.Service provider is Individual and service Receiver is Body Corporate

Bill Amount is Rs. 1000.00
Service Tax (@ 7.416%) 74.16

Total ----------
1074.16

or any other plz guide

Thanks

My friend's client has given on rent his commercial premises on which service tax was duly charged and paid to the Government. However the lessee/ tenant had damaged the premises and the furniture given for use, the rent covered all such items he has agreed to vacate the premises for reasonable compensation. The query is that the amount which the ;lessee/ tenant agrees to pay by way of compensation and damages whether such compensation or damages is liable to service tax? If Yes/No under which provision of Service Tax Law.
Your valued opinion shall be highly appreciated by me.
Tulsi Kapadiya

WHY THE INDIAN RAILWAY CHARGE SERVICE TAX IF I BOOKED A TICKET FROM JAMMU TO DELHI ????

Dear All,

I am Purchasing Travel Insurance Policy from Reliance agent for Rs 100/- and collecting Rs 100/- from my Customer. Below is the details of how i am doing Invoicing in my Book of Accounts

Debtors A/c ......Dr 100/-
to Reliance Vendor A/c ...... Cr 100/-

But I am getting Rs 30/- as commission from Insurance company. so at the time of making payment i am paying cash of RS 70/- to my insurance Agent and deducting Rs 30/- from policy amount of RS 100/-.

Should i pass the below JV and pay service Tax .

Reliance Vendor A/c.....Dr 30/-
To Insurance Commission A/c..... Cr 26.70/-
To Service Tax A/c ..............Cr 3.30/-

Please check the above JV and let me know the correct way of doing the above transaction.