Please tell me the applicate date of increase rate of service tax i.e. 10% to 12%.

I mean it is from 16/03/2012 or 01/04/2012

Dear All

We're providing auditing services to a company and sometime we pay there certain tax online. So while recovering these expense from them ( which we paid on there behalf to govt)we need to levy service tax on that amount.

HI FRIENDS I NEED YOUR HELP CAN U JUST GIVE ME THE LIST OF ALL APPLICABLE SERVICES FOR MAY2012 PLS SEND IT SOON AS POSSIBLE FRIENDS

sir
it is case of a group of co.the seller of the goods is again a group partner.the seller arrange the transportation(GTA) & send the goods to the buyers party.the invoice of freight raised by gta in the name of the seller.now the invoice raised does not fullfill the criteria of consignment note as it is a normal bill & does not contain about service tax & party liable to it.if the seller bears the then the tax will be 10% or 2.5% service tax & he collects the the whole amount (transport+st+chages commission)is a separate invoice is prepared for commission & again is the treatment is correct.what should be the format of reimbursement to avoid double taxation.

dear sir
if the transporter bill didnt contain the information who is to pay service tax & no more data on service tax ,can he still be liable(let the receiver is a co)

Hi experts,

we shifted our office from Malleswaram ( Bangalore ) to New BEL Road ( Bangalore ).
Please help me how to change the address in service tax registration certificate.

We are the STPI Registered company..having 100% Export Turnover (2 Crores per annum)we are seeking the opinion towards the following.

a) Our Landlord collects Service Tax on office rent(Commercial purpose)paid. Is there any chance to take the credit of service tax as we do not have any output service tax.

b) Any requirement for company to register under service tax when it is not having a taxable services?

c) to get service tax registration as per threshold limit is it inludes domestic as well as export turnover?

Request you to clarify the same.

Regards,

Vijay

Dear sir,
I am a online commodity broker. Do I require to obtain Service Tax registration.

WHETHER THE BASIC EXENTION LIMIT OF RS. 250000 IN CASE OF GTA SERVICES IS APPLICABLE FOR SERVICE RECEIPIENT ALSO IN CASE RECEIVER OF GTA SERVICES IS LIABLE FOR PAYMENT OF TAX.

Dear Sir,

My friend have a problem who mistakably generated a service bill in tally.erp 9 for a party which want to delete but problem is he has generated some bills after this bill and if he delete bill, the invoice numbers will be changed. So, is it possible to make reverse JV entry and cancelled this bill? please help and suggest us.

Thanks in advance. Rgds,Abdul