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

M/S X & Co is Princpal
M/S Y & Co is Contractor
M/S Z & Co is Sub-contractor.


M/S Y & Co providing services of Hiring of Equipment to X & Co and charging Service Tax under the category (Supply of Tangible goods use services" . In the Contract it is clarly mention that Service Tax will be paid only production of prrof of payment of service Tax Challan. No Cenvat crdit will not be availed by contract as because princpal will pay only challan amount.

Y & Company again subcontrcat some portion of services to Z & Coompany.

My Question is :
Will Z & Company will charge service Tax to Z & Co.

If yes, Then it will be double taxation as M/S Y & Co. made the entire service tax amount to the dpartment for claiming remibursemet from princpal.

Please suggest us and provide us necessary circular

Thanks and regards

Dear all,

We are service provider compnay and registered under Service Tax Act. But we are not registered under Excise Rules.

My question is

can we set off excise input credit against service tax (Output)liability?

you are requested to please reply at earliest.

I was wondering if our business of exhibition stall fabrication (where in we supply platform, walls, carpet, display podiums, furniture, lights, etc. on hire) would fall under "business exhibition service" or "pandal/shamiana service"

Business exhibition service refers to only the services provided by organizers. We are not organizers of the exhibition. We are contractors who help fabricate and decorate the space in an exhibition. Wondering which category we fall under ???

Any help is highly appreciated

we are registered in service tax but the Turn over is Less than Rs.9lakhs but bill includes service tax. whether the service tax is payable by me pls clarify

Dear Members,

Can anyone tell is it possible to file half yearly returns when Service Tax is not paid as on filing date. Our company is not in a position to make payment before end of Apr'12 but wants to file the returns on time i.e. before 25.04.2012.

Thanks.

My client is paying frieght for transportation of paddy and rice.

Is it covered under Service Tax Net or exemption under Notification 14/2004 applies to paddy and rice as well.

If any further notification is issued in this regard please metion.

Thanx and Regards,
CA. Raghav Garg
www.ggassociates.in

Dear Friends,

Please solve my queries as soon as possible.

Currently we have sole proprietorship business and don't have registration in service tax.

Now I received 7,00,000 Rs(Inclusive ST) against technical consulting services(professional Services) from one of my client after deducting TDS amount. I have received TDS Certificate also. so please advise me how i can able to claim my whole TDS amount as refund from Govt?

Hello everyone,

one of our client[cable operator] is having Serivice tax retgistration number since 2008.

service provided/pmt received were below 500000 in all the years.

he has not collected any service tax nor he filed any return.

now he got letter from the department regarding non payment of ST/ST-3.

My questions:
1. is their any liability to pay service tax ?
2. if there is no liability then can he file NIL returns, is their will be any penalty for NIL returns ?

urgently waiting for your reply.

Thanks in advance

Whether POT Rules applicable on Goods Transport Agency service under reverse charge?