hey,

During my audit i came across 4 A/c in my client's Tally system i.e

1. Service tax (paid/credit) A/c

2.Service tax payable Expense A/c

3.Service tax payable A/c

4.Service tax A/c


Can any1 plz explain to me what is recorded in each of these accounts,

also mention the way of accounting the same.

And when (which cases) should service tax be reversed ?


Thank you

DEAR SIR,

THERE IS ANY NO. DAY LIMIT FOR REVISED FILLING

I AM TAKING FOR MAR-12 ORIGINAL FILED
I WANT REVISE FILE NOW

CAN I DO .

Hello sir,
i want to know how to prepare a bill if one individual provides manpower supply service in the India only but to the company of singapore......so can u please clarify that is the notification no. 30/2012 about supply of manpower servise applicable in this case??? and if yes then how?????
i mean will 75% of the service tax liability b payable by the company at singapore?? or 100% by service provider???

Hello

We are proprietor firm, and registered with service tax,

can we take service tax input benefit on our mobile bill, car insurance, stock insurance, and any like how,we have crossed 150lakh turnover.

and form where i can get these details

i am a company and i am giving my company's logo for 200000 rupees to a company .
the another company will use this logo for a turn key project. Is service tax applicable on the service of giving my logo to other company for stipulated time period. If yes then under which head?

ONE OF DR. PROVIDE SERVICE TO HOSPITAL AND SMALL SERVICE ON CLINICAL AS PER NOTIFICATION NO.25 DATED 20TH JUNAE 2012 ENTIRE SERVICE EXEMPT PLEASE TELL US WHETHER SERVICE TAX IS APPLICABLE OR NOT OTHERWISE SURRENDER R.C. OD SERVICE TAX


MANOJ KUMAR

one of proprietorship firm is registered as a GTA and man power agency. He is providing labour to a company for installation, lifting and unloading of safty product what is the proportion for the payment of service tax by receipient and providers or reverse charge scheme is applicable on this supply of labour

what's the procedure of service tax registration and after registration of service tax where to submit the printout of that in south delhi -need address-?

I do job work in central excise reg companay only. My job work valu more then 10 lack but I am not reg service tax. my query is i will enter services tax are not.

as above question I also want to know about effectiv dates from where such changes made????

In addition to that what is point of taxation ??