We have made payment to GTA for which we will be liable to service tax as reverse charge basis.

We will be utilizing the current credit balance for payment and avail credit for the same.

What accounting entries have to be passed in the books for this?

Client carrying out service of creating documentation & developing services for high tech industry. Providing technical writing (documentation) for getting started guides, user guides, administrator guides, installation guides, end user guides etc.
They raise invoices for "carrying out documentation and support work."

Whether service tax is applicable? if yes then under which category of services?

Respecter sir..
How can i calculate the service in tally.
then
How can i make the service tax online payment
what are the steeps.

Dear Experters,

I Know that more than 12 unit is appliacable service tax. In this case (Bilider share + Land lord share is 50:50 share) No of flats are 7+7 total 14 flats now attracet Service tax?

Please guide me

sir,
we are taking service of good transport agency in the month of nov and the gta is raising its invoice in month of jan. so please guide me that when does the liability of co. arises to book service tax in above case.
in other words is point of taxation concept applicable in this case...

Dear friends..
While filling the form of ST-3 In On-Line or OffLine...Mode it require othersourse Document...i.e any interest or penalty...how can fill the in st-3

Dear Sir,

Query:-

If co-owners (Husband & Wife)(Their shares are 50:50) receiving total rent of Rs. 18,50,000 pa. from leasing of a commercial immoveable property. Are they liable for payment of service tax?

Please clarify.

Regards

Sir/Madam,

Is service tax return to be filed manually as well for Sept. 2011 six months.
Or, are we need to file anything on behalf of return with the deptt.
If so, what documents are required to be filed?

If manufacturing concern has taken the registration under GTA. There are different input services available and subject to take benefit under the excise duty payment.

Our query is do we need to show such input under st 3 return becasue we are caliming the abatement uner GTA so no cenvat is avaialble.

Do we need to show such input credit in ST3 retun and in ER 1 return.

in case of gta, where consinee is co. then what is the due date for payment of service tax for the co.