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)?

Dear Expert,

According to which service tax provisions, Ocean freight for export is exempt.

Where this amount is to be shown in service tax return.

Thanks & Regards.

We are body corporate & in rearing poultry birds & hatchery business. We pay poultry birds shed Rent Rs.100000/- P.M. to individual person. The individual person is not giving any type of bill or receipt. We pay rent by cheque. In this case can we are liable to pay service tax on rent. ( Is rent is incorporated in reverse charge mechanism list )

You are requested to please guide us.

Regards
Rajkumar Gutti

Hi everyone!!! Please help me out regarding ST on GTA. My client (a pvt. Ltd. Co) has availed Transportation services for Rs. 30000 in 2015-16. It has no ST Registration. Plz briefly tell me the procedures for the same!!!!

Dear sir
I am doing business as direct selling agents for nbfc and banks.For gave service they are paying commission with deduction of tds.In that commission,i giving mojar amount to my referrals who are gave the business to me.

My queries are
1. Is service tax applicable for commission buz ?
2. Let we consider
My yearly commission around 10 lakhs,in that i am paying 80% or 8lakhs of commission paying to my referrals.rest only 2lakhs ie 20%.
I am only earning almost 2 lakhs p.a.like this case how it is possible pay service tax (14.5%)for whole commission received.

Please guide me

Thanks and regards
gobalraaj s

whether packing materials used in service industry is eligible for cenvat credit.......

Dear Sir/Madam, We are providing recruitment services in India and outside India. For Bills issued to Domestic Clients, we are charging service tax on the same. For Outside India Clients we are not charging Service Tax. Kindly let us know under which rule it will not be liable to Service Tax and any compliance required for this exemption, if any.

Thanks in Advance.