Dear Experts,

we pays commission on foreign sale to foreign agent.

we had made provision in books as follows
08-09 Rs.34 lakhs But paid only Rs.30 Lakh in 08-09.
For 09-10 Rs.55 Lakh But paid only Rs.48 Lakhs in 08-09

I want to know if pays the service tax, on what amt it should be payable, whether on amt debited to P&L or on actual amt paid in that particular year irrespective of provision?

Waiting for your reply..

Regards,

Sushil.

Dear Sir,

My query as Car Rental Operator is as follows:

Can My Company levy Service Tax to its Client in its Bill on Parking and Toll Charges paid by its Driver?

At the end of the day, My Company always reimburses my Driver for the parking charges and toll charges he paid on behalf of my company.

My client has now disputed that our Company cannot levy service tax on Parking Charges and Toll Charges in the Bill as these expenses are reimbursment expenses to us.

Kindly Advise.

We are the Service provider in India. Some Services we utilized from Abroad Company. Whether we will pay the service tax for that services under Service reverse mechanism.
Secondly whether that service tax paid to government at the time of payment made to Abroad Company or booking the same in our Books

Please clarify

Ram.R

what is the logic behind reverse charges mechanism and tell me please if a manpower supply service is liable to pay service tax than 25%is payable by service provider and 75% payable by service receiver whether 25% amount come on gross or service tax amount.how we should calculate

we are a software developing co and crossed 9 lakhs of billing and applied for servicetax registraion and yet to get the registration no. Can we bill by charging service tax before getting the service tax no

Hello Sir,
Discount allowed on service bill is it deductible for service tax, i mean is service tax charged on net service bill
i.e Party's A/c Dr
To Sales Service
To S.T @ 12.36%

Discount A/c Dr
S.T @ 12.36%
To Party's A/c

Is this entry correct and then ultimately ST is on net bill.

our company has deposited service tax twice on a receipt which was received in july one in august and then again in feb with other service tax due along with interest. now there is no liability towards service tax.

what is the possible course of action for our company?

My client has obtained work contract scheme under service tax I.e. he charging service tax and VAT both in his bills. Can he takes sett off CENVAT credit on purchase bill.

Dear Sir,

We have received security services but instead of depositing 75% service tax liability by us as per reverse charges mechanism of service tax we have paid 100% Service Tax to the security agency.

Please advise us the statutory liability in above case to be borne by us and other consequences.

If one firm have not filled service tax returns from 2006-07 to till date and no tax liability was there but failed to file NIL return. Now if they want to file return for such previous periods what will be the penalty ?
And also penalty of Rs. 20000/- is w.e.f. Apr 2011 means whether we have to pay 20000/- for previous period before amendment or we have to pay Rs. 2000/- penalty till 31-3-2011. Brief answer is expected

pls its urgent!!