one my client is an INDIVIDUAL assesse collects, for example rs 110.30 inclusive of service tax , tell me what accounting entries to be passed right from cash collection to payment of tax. and also whether service tax paid is an allowable expenditure.

we have make export and get bill from clearing & forwading agent, can i avail the credit on service tax paid to CHA on service rendered to us to export the goods.

Hello,
My query is that the exemption limit of 10 lac is for a single year or stands for each subsequent year.If suppose my sale is 8,50,000/- in this year and in next year it is 8,75,000/-. will I be able to avail the exemption from service tax in both the years

Dear All,

Is service tax applicable to a tax consultant?
If so under what category of taxable services?
Is there any exmeption (from service tax registration) based on the gross receipts / fees?

Thanks & Regards
Niki

Hi, Can anyone help me on below query...

While auditing in the Company I got the two invoice of Freight Inward as below...

Ist was from
Transport XYZ
Freight 15000
only freight was the total amount...

2nd was from ABC Transporteer

Freight 15000
service tax 387
Total 15387

The company who is receiving service has a service tax registration no and excise no.

My first query is in first case:
Do we require to pay the service tax on Rs 15000 and deduct the amount of service tax from 15000 or pay the vendor with full amount.

What would be the treatment in the 2nd case....

Thanks

Whether service tax on old outstanding invoice raised before 01.07.2011 will payable on cash basis ?

we have recd notice from commissioner of ST for Audit on teh records for 5yrs, what is the time with in which we have to respond if they have not mention any time in notice, what is the time with in which we have to ask for adjounment or respond to the notice.

Dear All,
Budget 2012 come out with the payment of service tax on booking (not on receipt basis). I want to know the
1) Date of Applicable?
2) On which services applicable?
3) What to do on input credit?
4) How to treat the bills raised in previous period not received?
Thanks

A goldsmith converts old gold (supplied by a retailer) into gold ornaments. The Gross labour charge as collected by the goldsmith exceeds Rs 10,00,000.00 p.a.
Whether the service provided by the goldsmith is taxable under Service Tax regime ? If so under which category ?

My client is hvg a hotel with 2 different catagory of rooms, one catagory room hvg declared tariff of Rs less than 1000 and other is hvg Rs 1000 or more than 1000, whether service tax liability will be applicable to both or only on room hvg rent of Rs 1000 or more ?