I have a client who is supposed to pay service tax according to reverse charge mechanism.
He is receiving services from a goods transport agency. Accordingly he can claim an abatement of 75% and is supposed to pay service tax on 25%.
The problem that I am facing is we need to submit notification no. while uploading service tax return. So I have taken notification no 34/2004-S.T. and accordingly abatement is taken at stipulated place.
Return was filed with the government but while checking xml status it is rejecting and showing an error of that no notification is selected.
For this reason I am not able to file the service tax return.
Kindly guide on how should I proceed in order to file the service tax return.
Please reply ASAP.

We provide services in form of repairing machines....here my question is that in lieu of providing services , our employees do travel to client place , accomodation , fooding etc. so can i charge service tax on service provided+travelling +accomadation . or i can charge service tax on service provided only ?

If a Service Provider Providing Taxable Service From Jaamu&Kashmir to Service Receiver (Who is in Maharashtra), Then Who is liable to pay Tax
If Service Provider is Liable then how he will pay the Tax because he would not be Register as an assesse of Service Tax because Service Tax is not Applicable in Jammu & Kashmir

gud afternoon experts,
i am doing job in surya roshni private limited. we rec. a bill of consulting service(Quality prefection consultants pan no.AAPPB2575C. AMOUNT OF BILL=7500 BUT SIR HE ADD SERVICE TAX(12.36%)in their bill. but sir after 1.july 2012. consultant are free from service tax.than sir in this case is this wrong .
thanks in advance

I am a customer of one company[ formerly known as gold
> quest i pvt ltd now Quest netI Enterprises ]and i had
> reffered two customers to the company by mouth publicity.
> company is paying me refferal income according to some
> formula
> which has no relation to amount of product sale.They have
> point system and for every product sale there are points and
> whereever there are 3 and 3 points at both wing that is
> right and left we get 11500 rupees.for example company
> send cheques this way.
>
> Leftcustmer right custmer Rupees
> group group
> 3 3 11500
>
> 2 2 nil
>
>
> 3 300 11500
>
> 2 300 nil
>
> 3 1000 11500
>
> 2 800 nil
>
l
> 6 6 23000
>
> 1 400 nil
>
> 9 9 34500
>
0
> 9 2 nil
>
l
> Can this income be termed as commission.if not what should
> be a proper word to descibe this type of income.
> I am a customer of the cumpany and i recomended only 2
> customers once in life time .then these two brought 2 each
> in their turn.the process went on and today I have 2 direct
> and around 7000
> indirct custmers in my chain can I be called commission
> agent here i make it clear that i am not involved in
> transactions of 7000 persons.
>
> i need expert opinion as service tax department has asked
> us to register under service tax and pay service tax from
> 2004 to 2009 .
> does such type of income comes under service tax.my first 2
> refferences were in the year 2002 .
> I joined gold quest by purchasing a single coin in liftime
> i e on 30/11/2001 and given two referrals one in dec 2001
> and other in jan 2002 .this two persons were joined with my
> referrence .my work ended on jan 2002 however i received
> income continusly .
> 2004-05 2,68,500
> 2005-06 1,26,500
> 2006-07 11,50,000
> 2007-08 20,70,000
> 2008 -09 2,53,000
>
> here i may once again add that i have done nothing after
> jan 2002 i stoped ref persons, even then the chain went on
> and i got income without my effort continuosly
> year by year.now i have receved summons from service tax
> and they are asking me to pay around a half million .
> I stronly belive that As I have not rendered any service
> after 2001 i am not liable for service tax as for as 2004 to
> 2009 is concerned. I am ready to pay tax for 2001 -2002
>
> I need expert opinion on the subject

Dear Sir,

Railway Wagon Registration Fees deposit with Service Tax
Ex: Rs.15000

ST Rs.557
---------
TotalRs.15557

(15000x30%x12.36%)
Service Tax Input taken but some times Railway Wagon Registration Fees forfeited because Railway Indent Cancel

The Service Tax Amount refundable or not

This is Practical Problem Please Advise

Dear Experts

We are a security agency & as per amendment we are liable to pay service tax @3% + cess & remaining amount is payable by service receiver.

My query is How to raise bill to client? Means we have to raise bill with service tax @3% or 12 % ?

If we are raising the bill to our client by 12% service tax & paying to dept by 3% (after 75% abatement)then how can we show in our books of accounts?

Please help us out.

Thanking You
Regards
Anil

Mr. A is constructing a building for which he wants to employ a contractor, now what will be impact of Service Tax on Mr. A under the following circumstances :-
1. If Mr. A gives the contract with materials.
2. If Mr. A gives the contract only for labour.

Is there any reverse charge or any abatement applicable on Mr. A.

What will be the situation of Mr. A in case where contractor is not paying Service Tax.

I wanted to know if services falling under the reverse charge mechanism were provided y befor 1st july ,2012 but the payment is made after 1st july,then whether, we need to consider service tax under reverse charge mechanism for those services?

Is Service tax Payment on accrual basis?

Date of Invoce-10/04/2012
but receipt is not recieved then is there any service tax liability?