Dear experts

as per new rules how to prepare invoice to service receivers, previously we have prepared as
basic 100000
Service Tax 4.944% 4944
composit vat 5% 5000
--------
Total 109944

but now how to charges service tax 4.944 or 2472 ?

thanks in advance

In case of reverse charge, can service receiver avail benefit of Rs.10 lacs per service provider or has to pay ST without considering basic exemption limit?

One of our client didnt took into consideration couple of bills received while filling the return for the last half year (i.e.oct 11 to March 12). He has paid the service tax liablity on the said bills after filling the return.Now he cannot revised the return as more than 90 days have passed. what are the other options available to him??? Can he take the said bills in the next half year return?

Person Providing writing service in Companies newsletter for that Writer Service tax is applicable or not.If Applicable then What is the Limit also if Person is an indivisual then Service tax Registration no is mandatory or not.

There is a drastic change in Service Tax in India from 1.7.2012. Considering the negative list concept & reverse charge liability in mind I just want to know that whether the existing service tax registration holders needs to surrender the registration certificate & apply for one category "All Taxable Services"?
If not how the returns will be filed for more than one number of Services?

My Client is engaged in the business of Interior decoration services and is covered under the Works Contract.Currently he has opted for Composite scheme under both Vat & Service Tax Rules.The new notification under the 15/2012 says that the liabilty to pay service tax is of 50% of Service Provider & 50 % of Service Receipient.My Query here is that no where the notification specifys whether it applicable for COmposite dealer or Non Compisite Dealer or Both.So Can any one please give an advise (or) opinion on the same if the same notification is applicable for Composite Dealer?

What is the % of share on Service Tax that has to be borne by Manpower Agencies

What is the obligation on service receiver if service provider does not deposit service tax to the govt.

Hi,

Pls explain if Service tax be applicable on Services given to Foreign Nationals, Consideration being recieved in Foreign Exhange....

would the above situation be regarded as "export" of Service though the Services are being performed in India...???

& Hence be exempt ???

Pls suggest.

Sir my client have made an extra payment of Service Tax in the F.Y. 2010-2011. we have adjusted the full excess amount in the Q.E. 30/06/11 but now we have received a letter from the department tht we can only adjust the excess payment for the month Jan'11 to MArch'11, therefore they have a raised a demand on the remaining adjust amount. pls revert..!!


Thanks in advance