DEAR ALL
FROM WHICH DATE NOTIFICATION NO 15/2012 SERVICE TAX, DATED 17.03.2012 WILL COME INTO FORCE, AS WE ARE CONCERNED WITH PAYMENT OF SERVICE TAX ON MANPOWER SUPPLY SERVICES AND WORKS CONTRACT SERVICES.

IN THIS NOTIFICATION GOVERNMENT HAS PRAPOSED TO PAY 25% SERVICE TAX BY SERVICE PROVIDER AND 75% BY SERVICE RECEIVER ON MANPOWER SUPPLY SERVICES AND 50% BY SERVICE PROVIDER AND 50% BY SERVICE RECEIVER IN CASE OF WORKS CONTRACT SERVICES.

LOADING & UNLOADING CHARGES, OTHER EXP. INCURRED ON BEHALF OF CONSIGNEE/CONSIGNER AND THERE AFTER REIMBURSED FROM HIM WITH FRIEGHT CHARGES-
WHAT IS TREATMENT OF THESE ABOVE CHARGES ADDED WITH FRIEGHT CHARGES IN SERVICE TAX ON GOODS TRANSPORTED BY ROAD? PLEASE SPECIFY CIRCULAR, NOTIFICATION OR NOTE, IF ANY.

dear sir

1) I want to pay service tax for mar'12
service tax payable 10000
service tax input credit 5800
total service tax payable 4200

for getting actual figure of ST,EC,SHEC
I did reverse calculation, it is correct ?
Because there is no separate ledger maintain by us for EC,SHEC
than I got
ST 4078
EC 82
SHEC 41

2) due to late payment I have to pay interest on it
But on the instruction side of the form they have mentioned the code
for late payment for ST & EC, SHEC
so my question is shall I divide the interest element in to
three parts i.e ST, EC, SHEC because they have provided the
code for that

Service tax ( 00440045 & for interest / penalty 00440046 for clearing & forwarding agency )

primary education cess (00440298 & for interest / penalty 00440299 )

Secondary and higher education cess (00440426 & for interest / penalty 00440427 )

thanks

please send me any site of service tax complete knowledge in hindi like why service tax applicable, return, challan process date and entry

Dear sir,
we have hired a car for company on monthly basis, Please suggest that what rate of service tax he will charged on invoice of hiring charges.

Brijesh Pandey

Sir,

I have registered myself with service tax deptt. but my turnover not cross limit of Rs. 10,00,000 as prescribed in service tax and i have doubt whether i am liable to file return for this quarter or not.

IF PENALTY DETAILS ARE MISSED TO SHOW IN BELATED RETURN THAN CAN WE SHOW IT IN REVISED RETURN.

Dear sir,

How we file St-3 If we have fill manually st-3 in aces system & save file but no show submit option for save file. these remarks are shown :-

The Form-ST3 (Return under Section 70 of the Finance Act, 1994), for the year 2011-2012 , October-March has been saved successfully .The return number is ASZPS7709KSD002_191402A001_ST3_102011. Please quote this number for future correspondence.

Please Guide me

Dear Sir, ( Not show submit option for save file )

How we file St-3 Return if we have manually fill St-3 in Aces System online then the save file shows these lines :-

REMARKS

Status
UPLOADED denotes that return is uploaded and under processing. Please view after sometime.
FILED denotes that uploaded return is accepted by system.
REJECTED denotes that return could not be processed due to errors. This return need to be corrected and uploaded again. Please click at the hyperlink to view the errors.

Dear Members good morning to all,
I have a query regarding the service tax rate applicability in case of making a provision for the F.Y 2011-12 in respect of audit fees payable. Generally provision is to be made at the end of F.Y 2011-12 for the Audit fees payable. There is a change in service tax rate w.e.f 1st April 2012. Generally the statutory auditor will raise bill in the month of say June 2012. So then service tax is payable @ 12.36%. Then for making provision what rate of service tax to be taken whether at 10% or 12%. What should be the journal entry for making the provision for audit fees.