If a company is engaged for advertisement by ABC Co.with contracted value of RS 1,00,000 +service tax. If he make partpayment of rs. 15,000 + service tax . what is the journal entries for this and payment entries in the books of ABC Co.?? Please help me with this????

whether vat applicable on service tax?

regards,

munna.

Dear Sir,
I am service tax receiver with liable to payment of service tax under category Transport of Goods by Road. What is the Accounting Code for payment of Service Tax. & Educ. Cess.

hi this is satish i wana know is there any type of tax on direct milk delivery from village to customers in haryan

Our company has received the services from an Advocate.Now we are liable to make payment for Service Tax . Kindly guide me considering the following data :

Bill amount of Services = Rs. 1,00,000/-

Now plz guide that what will be the Service tax on this and what will be the amount of TDS and Final Paymentt to the lawyer ?

Dear Sir/Madam,

Our compnay is doing manufacturing of automobile componentes; for staff transportation we have taken Bus&Sumo on hire.
On transportation charges service tax is applicable or not? If applicable

The percentage of service tax?; Transporter or company needs to pay the service tax; if company's liability then; Can company take the cenvat credit of payment made towards service tax payment?

service tax on share brokerage service calucation on amount and entry of service tax pay and currant rate of service tax please reply me

Assessee is a partner ship Firm and manufacturer one of partner attended A trainnig Programme for business purpose and paid a service tax.whether cenvat credit can be utilised for payment of excise liabilty.
Bill is in the name of Company.

Hi,

I want to know , if there is no service tax liability and however returns was misssed to br filled , then what is the penalty???

The returns from April-Sept 2011 was filled , Oct to March 2011 was missed , then the NIL returns for current quater was filled.

Thanks & Regards,
Binita Behl.

Weather Service tax is applicable on services provided to Municipal corporations by way of Supply Erection Testing & Commissioning of new street light poles