Dear Sir,

We as a company paid excess Service Tax as we was under impression particular service was taxable but actually it was not...

Can we adjust that service tax in the month of June...

Waiting of reply...

Thanks...

weather service tax is payable by a company on service received from transporter where turnover of company dose not exceed Rs. 10 Lacs

Can any one tell me what is the consequence of service tax paid under Goods Tranport Agency Service throuth Cheque instead of cash ? Plz reply soon.

For AY 13-14 Service tax is paid on recipt basis or bill basis

Dear All,
as per Notification No. 11/2012 - Service Tax dated 17/03/2012, rate of service tax for outdoor caterering will be 60% instead of earlier 50%.
But i want know from which date it will applicable.
Whether it is from 1.4.2012 or yet not applicable......

Reply me urgently

Thanks
Amol patil

Dear Sir,
I am purchasing a flat alongwith a parking space at Rajarhat, Kolkata. The builder is asking for service tax even on the parking space. According to me, service tax is not applicable on parking space. Please tell me the actual position in the matter.

Sir/Madam,

I have a doubt in calculating service tax in tally.
That is,
As a professional CA, if i receive a bill from a bank for conducting concurrent audit.

They will pay after deducting the TDS amt for the same.
What entries should be made for this case.
For ex:
Bill raised by CA

Audit fee : 15000
Service tax : 1854(12.36%)

therefore, the banker will pay following:

Audit fee : 15000
ST : 1854
Total : 16854
Less: TDS : 1685
Bill Amt: 15169(receivable by CA )

Please help me to provide the calculation in tally.
Also tell the entries to be made for this case.

Thanking you.
My Email: 1111sathish.ca@gmail.com

We have taken a building on lease for business purpose. In the first year of lease period the lessor has not raised any invoices for the rent and we paid the same based on the agreement and based on the rent receipts from the lessor.

In the second year of lease the lessor came up with a statement showing the service tax liability on the rent of the first year as he went for service tax registration recently.

My argument is one can raise the service tax invoice with in a period of 14 days or 30 days as per recent modification. And one can not claim the service tax for the preceding years from the lessee, even though he is actually liable to pay the same to the service tax department due to having crossed the registration limit and not went for registration. Is my stand correct or not... If not correct why should i have to pay the service tax and file the revised returns for the earlier years.

my cleint registered in service tax 'renting of immovable property ' but he is collecting service tax for both the purposes i.e . renting of the property and amenties provided ?
my query is : - whether he has to collect and pay the service tax for the above services separately if not the under which catogories
highly needful

Dear sir,
we are private limited company engage in manufacturing of Atta and food grain processing business. in this business activities we have to take service form transporter.
weather we have to registered our-self with service tax department for payment of service tax as service receiver.
please also tell me in which category i have to registered my self.