Dear Sir/Madam,

As per this notification as an exporter can I claim exemption from service tax on commission agent service for my export business out side india. As per this notification ceiling on exempted comission payment is 10% of FOB value, But in my case since i have minimum guarantee caluse in agreement, so at present even if no export i have to remit him comission of 36000 USD. Please guide under which category of service I have to get registration under service tax.
Thanks & Regards

Dear Sir/Madam,

under this new service tax regime, certain part of the service tax need to be paid by provider as well as by service receiver. My question is that say 50 % need to be paid by the service received under this scheme can be paid through utilization of cenvat credit of 50 % paid to Service Provider.

Further I comes under service tax registration because of reverse charge only under Work Contract services. Under which service category i need to register ?

Hello sir,
Recently we hve opened a Pvt Ltd Co., I am one of the partner and accountant too for this co., My question is:-
We have rendered IT service to the one of the University. Work is completed and they are asking for Invoice for providing service to release the bill amount. How we have to pass the entry relating to the invoice amount, service tax and party a/c in Tally ERP-9.? Plz explain me in detail.

whether transporter have to registered in service tax , if yes, whether there is any abatement available to transporter

What are the consequences a service recipient & service provider has to face when the service provider neither submits service tax return nor deposits the tax to the government????

(Service recipient has got all the required documents viz, bill, invoice, etc...)

If possible please suggest me with relevant case laws

Dear All,
Greetings of the day,

My question is this

*If I am a mfg. I sale my product & freight on sale is to pay basis.

Who will pay the service tax

A-BUYER
B-SELLER

if

1-Buyer is a Proprietor ship firm.
2-Buyer is a Partnership firm.

If there is any exemption please provide notification ,Rule,Act link & detail .

sir ,
My Company is working on organic farming ( certification, adoption)With State government. what we can charge service tax

Hari Om Singh

As we all know, notification no. 01/2006 is rescinded w.e.f. 01/07/2012 by vide notification no. 34/2012 dated 20/06/2012.

That means benefit of abatement of 75% will be available upto 30/06/2012. OK? Am i right?

And what will be thereafter (after 01/07/2012)? after 01/07/2012 tax will be 4 times? that means entire tax of 12.36% of Rs. 100? No abatement will be there of 75%?
or any other notification is issued in this behalf?

dear sir
you are requested to give me excell format download link for annexure - vi ( to be filled by tax payer) see para 6.2.8

regarding data for reconcilliation of year wise total incom / as shown in the annual financial accounts and ledger

Our firm deals with construction services.we had raised the invoice on 10/10/2011 but due to verification delay for the service provided.Hence,we received the payment only on June'12. Do service tax should be paid considering the invoice raised or the point of the payment received. Kindly someone suggest a way and reply with the ST Notification dated.