SIR SERVICE TAX ON BILLING OR RECEVING AMOUNT ? WHAT IS THE DATE OF PAYMENT.

If WCT is applicable on a company, then how we will treat Service Tax on it..???

Will Service Tax will be applicable on it or not..????

If Service Tax applicability will be there on the company, what Rates of Service Tax will apply on such company..??

Are there any other terms and conditions regarding a company having WCT applicability and how Service Tax will be treated on that company..??

Plz. do Rply, Thanks.

One of our client is providing service of design, implementation and support of integrated security solutions i.e his major products & services are access control & intrusion alarm devices,gate automation system (i. swing gates,turnstiles,fencing),Physical security systems i.e(Barriers,Road Brokers & Bollards),Fire Alarm,Metal Detector & X ray scanner.

Can any one tell me under which above service is taxable?
Provide link,if possible.
Thanks & Regards,
CA.Hitesh Rathod

I am a practicing CA; If my clients gives cheque to me including his tax and my fees, shall i collect ST on the tax also claiming it as reimbursement?
Another example, i am paying the taxes first from my account and later he is giving consolidated cheque to me. In this case, shall i collect ST on taxes also?

Sir,
What's the appropriate way or rectification entry to be made for the error made in the previous year.
These are the original entries passed in the books of the company,

a)Expense booked in the previous year, [ie, on 31/03/11 (FY-2010-11)]
Expense A/c Dr 1104
To Party A/c 1104
[liability being booked in march(service tax wrongly included in expense)]

b)Payment made in April (FY-2011-12)
Party A/c Dr 1000
Service Tax A/c Dr 104
(paid on input services)
To Bank/Cash 1104
(payment made and service tax paid on input services booked)

is the following rectification entry apt?

Party A/c Dr 104
To Prior Period Expense 104
(rectification entry for the excess booking of expense and liability in the previous year)

Please do reply,,,

-Thanks & Regards

Are doctors still liable to pay ST under Health Services ??
Wasn't it rolled back by the government ??

Hello,

Our company wants to provide management consultancy services in US. Can u please let me know service tax is applicable or not?

Regards

Mital Gandhi

Dear Sir,
Jus wanted to confirm whether exemption of small service providers to the extent of Rs. 10 Lacs is to be availed whether for each service or assessee wise ?

Kindly provide with supporting case laws if any ?

Thanks

hi,
my query is with regard to valuation of service tax on outdoor catering , if the assessee opts for small service provider exemptions , whether he can take abatement of 50% i.e after exhaustion of basic exemption of Rs.10 lakhs , for ex : if his turnover say Rs.15 lakhs , whether after opting for SSP exemption & Abatement @50% & pay service tax on balance Rs.2.50 lakhs , or he has to go for either one of them ?

is there any facility available to resident assessees to ask any queries to Public Relation Officer under Service Tax?

Where we can communicate any specific query related to our business?

Just for interpretation purposes.

Awaiting your reply.