My client want to ( individual) make the payment for the period October 2012 to December 2012 -as he has billed and received the payment in 1st week of November, then is there any change in Form of payment of challan under new amendment wef from 01/07/2012( though quarter ending date is before 5 th January 2013

Hi,
Please clarify the calculation for reverse charge mechanism for supply of manpower.How to calculate it.
sample copy of invoice which i have given to my client are as follows:
manpower supply - Rs 147000
management fees- 12857
Service tax 12.36%- 19758
Total invoice amount is 179615.
But i got the money from my client is Rs 176615.
So, Plz let me know,how it is calculated?

Dear Members,

What does invoking of extended period mean? What is its basic meaning?

Dear Sir,
We are filling our st-3 on dtd:-20/11/2012 but today we checked our xml status & is showing our return has been rejected for premises code.

Once again we changed our premises code & upload our xml generate file then we upload our xml file & its showing error .

Kindly advise me now what is better way of service tax return & its solution procedure

Thanks
Manoj Kumar Jena

Moh:-9811537713

What is the difference between negative list and exempted services?

whether S-Tax applicable to a Society registered u/s 12AA of I-Tax Act, whose object is /functions as educational organization..?
Refered Society conducts Seminars and collects Fees from members as well as non members?

A company is paying office rent to its one of the director. Whethter service tax is leviable on this?and if Yes who is supposed to pay service tax company or the director?

A contractor contrract the building of Educational Institutions, is it exempted from service tax? if exempted under which notification, please advice

UNDER REVERSE CHARGES SERVICE TAX APPLICABLE ON SECURITY SERVICE W.E.F FROM 7TH AUGUST.

BUT NOW SERVICE TAX IS APPLICABLE OR NOT, IF NOT PLSASE PROVIDE NOTIFICATION DETAILS

Dear Sir,

We are the Job Worker for textile industries.
We had incurred some expenses on behalf of X companies such as C-TPAT (Customs-Trade Partnership Against Terrorism)expenses. Now X company is going to reimburse the expenses. The query is, shall this expenses applicable for service tax. Should i pay service tax on reimbursement of expenses. If yes on which amount should i pay the service tax

Regards,
Shrishail.