Noida

I had deposited my service tax on 31 March 2012. but i got a few purchase bills dated 31.03.2012 on April 3,2012. How to claim it now ?


AKSHIT MALHOTRA
24 April 2012 at 12:04

Rate

RECENTLY THERE HAS BEEN A CHANGE IN RATE OF SERVICE TAX.WILL THIS CHANGE IN RATE APPLICABLE FOR MAY 2012 EXAMS.

THANKS A LOT.


AMIT SHAMRAO JOSHI
24 April 2012 at 11:11

Applicibilaty of service tax rate

We are Providing Pest Control Service to one of client and raising monthly bill for period 20.03.2012 to 19.04.2012. do we need to charge service tax for the period 20.03.12 to 31.03.12 @ 10.30% & balance period 01.04.12 to 19.04.12 @ 12.36%. Service completes on 19.04.2012.


uday singh Negi
24 April 2012 at 10:57

Service tax return - urgent

Dear sir,
due to some problem we have paid penalty of rs. 500/-on service tax for the f.y 2007-08 ( paid in 2011-12 )my query is
shall i show this amount in service tax return
becuase there is one column related to this
in point 4A point d
any other amount (please specity ) ____________

(this column is separatally shown by them other than this column given below )


interest paid coloumn ________
penalty paid column __________



Anonymous
24 April 2012 at 10:41

Return

Dear sir

I have to file service Tax Return . I want to know that for filing the return which software is required.Is it available in market for purchase


Akhilesh

Our co. maintain 2 accounts for transporter 1 for inward freigth 2 for outward freigth. Due to oversite in March 2012 we deposit service tax for only 1 account i.e freight outward & the other one is paid on 21 April 2012. Now problem arise is what is the accounting entry for this situation as service tax payble account is to be NIL on 31/3/2012 but in our case there is a credit balance for which payment is made in April 2012.


arjun agarwal
23 April 2012 at 22:55

Service tax

Hello,

i paid service tax online but didn't take e-receipt ,so where i can take or download this e-receipt



Anonymous
23 April 2012 at 22:26

Point of taxation rules 2011

Dear Experts

Anyone can send the basic concepts of POT rules and procedure. I have to learn some basic concept especially time of credit.

Thanks in advance.


Yash Dave
23 April 2012 at 20:52

Service tax

dear sir i want want to ask that in work contarct servictax collected can be adjsut against service tax paid if yes plese provide deatils other queries i want to ask is from 1-4-2012 in works contract act service tax is 4.944 so when we collect service tax we should seprately apply 4.9444 plus 3 educess tax or dirct 4.9444 and also in others 12.36 direct or 12.36 plus 3% educess tax please provide details.


Prashant
23 April 2012 at 18:46

Service tax new rate

In This Financial Budget, our Finance Minister Changed rate of service tax 10.3 % to 12.36%. SO I want to ask that from when it was applicable. i.e. from 1 April 2012 or from the next day of Budget i.e. 17 march 2012 ?
Actually I have a BSNL Broadband Connection. They charged 12.36 % service tax on the bill of march. It is wrong from my point of view, because if they follow the date on which budget declared even than they have to charged from 16 march to 31 march 2012. why they charged higher rate service tax from 1 march to 15 march ?






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