Dear Sir,
This qtrt i.e 3rd qtr our cenvat is excess than service tax i.e st.payable before cenvat 25744/- cenvat 38000 how to make payment and how to show in returns pls urgent sir

If suppose the bill given by a labour contractor does not specify 10 % 1 % and 2% that is the contractor has written directly 10.3%....

Can we debit service tax recevable account by 10.3% amount .... ?

ex: bill given is
100
10.3
TOTAL : 110.3
(.3 is not at all BIFURCATED)

can i pass entry like :
Expense A/c Dr. 100
Service tax receivable A/c Dr 10.3
to Party (Labour Contractor) A/c 110.3.
?

Is interest on late payment of service tax to be calculated after setting off cenvat credit or on the service tax amount before set off of cenvat credit.Eg: If the service tax amount due is Rs 1000 and cenvat credit of 300 is available is interest for late payment to be calculated on Rs 700 or on Rs 1000 itself?

Sir,
Our Friend is receiving Rs.1025000/- upto Nov 2011. Now can anybody clarify that the taxable service is the whole amount or the amount exceeding Rs.10 lakhs?

Note : Service Tax Registration done yesterday.

sir
maine apani firm ka service tax online registration karaya lekin meri firm ka service tax ka password blocke ho gaya hai .
maine service tax office jaakar apani email id par password manga liya hai . lekin password se mere service tax ka account open nahi ho raha hai . please mujhe password ko update karane ka procidure solve karane mein help kijiye.

Service tax liability

1. As we know service tax is liable to pay as per biiling but please clear my doubt in service tax

2. I billed to X on 2nd Nov 2011 for the service rentered (period is from April -11 to Nov -11 Monthly Rs.10,000/- plus service tax. Total bills comes to Rs.80000 + Ser Tax 8240 = 88240/- ) . We are yet to received the Payment .

3. Are we liable to pay Rs.8240/- service tax dept in December OR Rs.5150/- for july – nov )

Our company have two unit. Both are registered in service tax with diff reg no 001 & 002. If one unit provides service to another unit then wheather service tax is payable on it or not.

please solve my problem, Thanks in advance.

On which value the telecom company (i.e MTNL/ BSNL) is liable to pay service tax on recharge coupan.

Dear Experts,

We are a manufacturer of PVC Films & ALU. We have two manufacturing units ,1 in mumbai & other in Baroda (Gujrat). We have separate excise registration for both the units. I just want to know whether we have to get separate service tax registration certificate for Baroda unit as well, as we already have Service Tax registration for our mumbai unit.If yes then can we follow the online registration procedure from mumbai.

Kindly guide

Dear Expert/s,
One of my client has recruited some of foreign employees i.e. employees belong to associated enterprise which is situated in france under an agreement.
my doubt is whether it attracts service tax to be paid by indian co. under reverse charge method.
The foreign co. is raising invoice which contains salary etc of their employees and indian co. is reimbursing it.
so plz clarify it, mention section or case law if any.