what is abatement % on rent a cab operator.please reply this question.

Dear Experts,
In respect of labour contract i have issued the invoice Rs. 200000 service charge plus 29000 ST total 229000 but the service receiver has accepted the bill i.e 190000 service charge plus 27550 ST total 217550 however the service receiver has issued the credit note i.e. 10000 service charge plus 1450 ST total 11450, my query is can i pass the reversal entry on behalf of credit note..i.e..

Service charge Dr... 10000
ST payable DR ..........1450
To party...... 11450

However some CA has pointed out that if once service has been provided that service can't be reverse No matter you have received the payment or not..
Therefore all experts are requested to resolve my query..

Regard
Ramesh Singh

if oct15 transportation bill was booked in the month of dec2015. in this case swachh barath cess applicable or not

Sir,
Our Company raised Rent Invoice for the period from Oct15 to Dec 15 Rs.50,000/- pm on 21.01.2016,but, we have received service tax portion on March 2016. Please clarify that it is come under 3rd Quarter or 4th Quarter. If any interest is payable by us?

SASI B M
ACCT

Aryan Cafe is a franchisee owner of Real Food(Registered Trade Mark ). Terms of business is aryan cafe will have to pay Rs 300000 non refundable franchisee fees and then after Rs. 10000 per month as a royalty irrespective of sales. So is there SSI exemption is available with aryan cafe or not? Thank You

Dear Experts,

Our Centre provide animation coaching to students.

Students paid fees instalment basis
For Example student paid Rs. 5000 per month
Some times student not paid instalment
Please guide me in respect of Calculation of Service Tax
Instalment due basis or instalment receipt basis

Regards,
Jatin

Dear sir,
In respect of labour contract i have issued the invoice i.e.. 200000 service charge plus 29000 ST total 229000/- but the service receiver has accepted the bill I.e.. 190000 service charge plus 27550 ST total 217550/- however i have already deposited the 29000 ST on billing basis now service receiver has given the credit note of Rs. 11450, 10000 service charge and 1450 ST.. please tell me can i reverse the service charge and ST on the behalf of credit note or not....

Regard
Ramesh singh

I m manufacture and service provider. I have excisable purchase of DG set. DG set will give on hire rent. I will take rent agreement contract from client I will take cenvat credit against output service. so please solve my query

A service provider given Single Bill dated 24/04/2015 for billing frequency period Half Year. In this bill he added Service Tax of 12.36% & then after rate of ST has been revised 12.36% to 14% with effect from 01-June-2015 a service provider raise debit note for difference of Service Tax after the revised service tax rate dated 10-Nov-2015.And we made payment on 06-Nov-2015.

So, we go through As per the Determination of Point of Taxation in case of change in effective rate of tax - Notification 14/2015 ( Rule No 4 (a)(ii) ) A service provider cannot except this

Please give me advise/suggestion in this regard.

We are Central Government Organization registered under Societies Act 1860 (not a body corporate) 100% funds by Government of India. We have received Manpower Services from a company. Reverse Charge Mechanism is not applicable to us as we are not body corp.
Now my Query is who has to pay Service Tax Service Provider or Service Receiver(us)?