Kindly Solve This Query

Information:
1. ABC Partnership Firm is a manufacturing & exports of garment.
2. As per reverse charge we should pay ST and file return.
3. Nature of service received : Goods Transport by road.
4. We are not paid service tax for last 2.5 years.
5. We have paid Invoice+ST to service provider.
6. We has not file Service Tax Return for FY 2010-2011 & 2011-2012.

How can we file last 2 years return? Is there any interest/penalty? What is the remedy?

Any service provided by director to company is not covered under Negative List.

Accordingly, will service tax be applicable on interest paid by company to director.

if yes,is company liable for service tax liability?/

Company has taken Motor Car on hire from Director.

What will be service Tax liability from point of view of director and company??

Advocate's Services, Security services, Works contract services, Cab services etc., are part of reverse charging of Service Tax.Is it Mandatory that the service recipient should pay the Service Tax Amount?
Or is it acceptable if the Service Provider charges ST and remits to the department in case of the above mentioned Services?. I have this Doubt because a Company does is not paying ST saying that the service provider has already charged ST therefore not paying.

Suppose a bill has been raised by a SP on 30th june for man power services provided in the month of june and payment is made on 31 july by the SR.

Does the service receiver has to pay service tax on reverse charge mechanism?

Please help?

A company has incurred expenses and made payment for both freight inward and freight outward.
In case of freight inward it has paid service tax under reverse charge mechanism.
My question is whether the service tax would also to be paid in case of freight paid to transporter and billed in invoice raised to customers and ultimately recovered from customers.

Is there any type of TDS under Service Tax-Works Contract for above Rs. 1 crore.

Also inform the limit and % of TDS on Works Contract under VAT/CST. Gujarat State and maharashtra state

WE DESPATCH SOME GOODS ON FOR DESTINATION RATE ( INCLUDING TRANSPORT)

WE PAY TRANSPORT CASH ( BELOW 35000 ) DIRECT TO TRUCK DRIVER BY A SIMPLE RECEIPT ( WITHOUT BILTY )

TRUCK OWNER HAVE PAN NO.

NOW WHAT IS OUR RESPONCIBILITY AGAINST TDS AND SERVICE TAX ?

Hello freinds

Please solve this query

In case of manpower supply ,Service provider is an individual and service receiver is a Trust,then what is the liability of trust to pay service tax or reverse charge is not applicable to trusts?

In case of reverse charge where the service reciever shall pay service tax. Is the service tax to be calculated on gross amount+TDS or only on the gross amount where the TDS is also borne by the service reciever??
Eg. Rs. 10,000 gross amount
Rs. 2500 TDS
Will service tax be calculated on 12500 or only 10,000???