Dear,
I am going show here a specimen of an invoice
you have to give me answer of my all questions.

Sales 400000


Vat 4% 16000

Total 416000

freight paid on
your behalf 15000
----------
Gross total 431000


1)My question is whether this presentation of invoice is correct or not.

2) I am paying freight on behalf of party,

who will pay the service tax liability.

3)According to business audit, am i doing something wrong?

4) Should i charge vat on freight? if yes then where it is written in law.

5) if transportor and the consignee don't pay service tax, shall i have to pay service tax at the end?


Kindly answer of my all questions.

Dear all

Pls tell me how to fill the service tax return ST3 form of Service provided & Service received in same form for Example :We giving service of c&f agents of service amount is Rs.100000/- and service tax is Rs.10300/-. and service recieved as Warehouse rent of Rs.50000/- and service tax is Rs.5150/- and please explain in this transaction ie., how to fill the ST3 form (I) row.

Is service tax required to be paid on transportation service used in export of goods,if yes who would pay & whether it can be claimed as refund

Individual Service tax due date 5th of Oct 2010 for Jul-10, Aug-10 & Sep-10.

we deposited cheque on 5th oct 2010 realised on 8th oct 2010 is there any interest payable in this regard.

If cheque deposit date ok with you let me know section/notification

My client is providing tour operating service to IRCTC Mumbai.

Is this exempt uner notification No. 20/2009 DATED 7TH JULY, 2009 OF SERVICE TAX.

Sir

What is the Premises Code give in ST 3 (2C)Wherw will i Get this Number.I Am Filling ST 3 for Pune Service Tax Cell.


Thanks & regards

Hi,

I have a client who is into export of IT services and not required to charge service tax. However, recently he has started providing services to Indian companies and is required to charge service tax. Does the limit of Rs. 10 Lacs applicable specifically to Indian revenue or to the overall revenue?

Respected Sir,
Please Clarify my query regarding Commissionerate Code, Division Code & Range Code. From where shall I get the above code because I haven't got it on certificate. Please reply me on my email id:
prabhunath_sharma@yahoo.com


Thanks & Regards,

PRABHU

Sir,
This year i am filing service tax online first time. I have download EXCEL software to fill offline form.

Sir in this excel utility, it is asking 10 DIGIT ALPHA NUMERIC PREMISES CODE. How I will get this premises code. My ST-2 registration form is having premises code but it only 6 digit code and it is not accepting in premises code.

I have visited the website www.aces.gov.in and logged in. But only Reg menu is working. Other menu is not showing dropdown option.

I live in Bhilai City.

So please provide me 10 DIGIT ALPHANUMERIC PREMISES CODE by email. I will be pleased. The firm name is Balaji Builders.

thanking you

regards

Y R Singh

Suppose i provide services in relation to immovable property which is located outside India.& i received consideration in Indian currency.

So my question is that whether this will tantamount to Export of Service under service tax export Rule 2005

Please reply as earliest possible.

Thanks in Advance