Harsha
11 July 2012 at 14:24

St3 return

if i have not collected any service tax is that it is compulsory to file the nil tax return



Anonymous
11 July 2012 at 13:42

St3 return

i have a service tax no since nov 11. but i did not collect the service tax from any clients but i have given bills for rs. 560000/- do i need to give service tax on this billed amount. is that if i dont charge service tax and it is consider that i have included service tax in my bills of rs. 560000/-



Anonymous

we have create a provision of legal expense of Rs. 1000000+S.Tax(123600)=1123600 and we have not made any service tax receivable entry in the books of accounts as on 31.03.2012. we have passed the entry as Legal exp to Expense Payable. Whether we are eligible to Take Service Tax Receivable Credit as on 01.04.2012. Plese Confirm the Accounting treatment of such Expense.



Anonymous
11 July 2012 at 13:01

Services of independent directors

is service tax applicable on the services
rendered by independent directors?is there any notification or cicular in this regard?
an employee also provide services to its employer so,why service tax is not applicable to him?


nitin

is there any new provision has came that the assessee who is paying fees to any advocate or CA is liable to pay service tax on that fees...

or CA or advocate who is receveing fees is liable to pay service tax???



Anonymous

Hello,
Kindly guide me what is the rate of service Tax on Man Power Supply after 1st july 2012, and also furnish me rate of education cess

Thanks

Ramdas Nadawade


hanif
11 July 2012 at 05:16

Excess_service_tax_paid

Sir ,
While computing our Service tax liability as on 31-03-2012 we have taken a invoice twice and paid ST on it . What is the procedure to Claim the excess payment. Can we adjusted this excess payment to subsequent period ?


CA Ashish Sharma
10 July 2012 at 19:39

Gta service

If transporter issues consignment note without providing for service tax in his bill ,whether it will make any differance on consigor or consignee's liabity towards service tax for GTA service?



Anonymous
10 July 2012 at 17:20

Tax on renting of motor

is there 60% abatement on val;ue of renting of motor vehicle,?
Motor vehicle include hiring of crane in co.



Anonymous
10 July 2012 at 17:11

Service tax applicability

MY CLIENT HAS PROPRIETOR COVER UNDER FACTORY ACT.HE RECEIVE RAW MATARIAL THOUGH TRUCK.WHETHER HE LIABLE UNDER SERVICE TAX AS INPUT SERVICE RECEIVE.TOTAL FRIGHT INWARD AMT. RS.1507840/-






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