DEAR SIR,

I HAVE A QUERY :

INSURANCE PREMIUM PAID RS. 10000/- DATED 19.01.2012

SERVICE TAX @ 10.3% RS. 1030/-


TOTAL PAID RS. 11030.00 ( PAID )

KNOW,WHAT WILL BE THE JOURNAL ENTRY TO BE PASSED AS WE HAVE TAKE SERVICE TAX FOR FULL PAID AMOUNT AND HOW TO SHOW PREPAID EXPENSE IN THE B/S.

KINDLY GIVE YOUR VALUABLE ADVISE.

Dear sir we are registered with service tax in year 2009 till now we are not file the returns (our turn over is below 10lac only) due to some necessity we registered with service tax dept how can we move in this situation kindly advice us. thanks & regards.

Dear all,

whether a service receiver can claim CENVAT credit incase where the invoice doesnot contain service tax no. but service tax has been charged ?
It is mentioned on the invoice that ST no. has been applied for.

How Service Tax will be treated, where in a company, works contract act applies..??
What are the rates which will be applied on such cmpany for service tax..??

Can any body tell me...

We are the manufacturer of wind mill parts(wind operated electricity generator)
in the time of machining of parts whether service tax is applicable or not.

please give any notification for exemption for service tax.


regards
N.Sivaraj

A 100% software export company has some ST Input credit.
what is the procedure for getting refund .
Is filling is mandatory because it is an export oriented.

Dear All

Can anyone please guide me the procedure to be followed in service tax when there is a change of address service tax within the state.

we are manufacturing unit, applied for ISD no. ( Input servicetax distributor no. )as per servicetax rule . can we accumalated serice tax credit on various service received till receiveing ISD no frm deparment and utilised that credit after receving ISD no frm dept against excise and service tax liability

Can a manufacturing unit raise a single invoice for units sold and service provided on other goods to one party?
My question is can we raise service tax and excise in single invoice to a party? Please advise at the earliest.

Whether service tax applicale to Road contractor regarding avail service from Goods Transport Agency?

My client is providing service to Goverenmet as Road Contracor(partneship Firm ) (Which are exempt from Service Txa), now my quiry is that, if Road contract avail service from individual ( Goods Transpot Agency), then apply service tax if my client paid for that and consignor also Individual.