I have deducted service tax @ 12.5% for providing service to a Client for financial year 2009-10. At the time of filing service tax return I knew that actual service tax rate is 10.5%. I deposited the service tax @10.5% in service tax return. But till that the accounting year was over and the accounts of that client have been audited. Now he can not make any adjustment in the accounts of Financial year 2009-10. What treatment I should make in my accounts before audit.

Plz tell me who is applicable for service tax registration and due dates for payments and filing returns

i have submitted my bill with service tax but my company gave payment to me without service tax in this case i want to know that i will be liable for service tax payment

Dear sir & Madam,

Namaste!

I have a querry related to Service Tax input credit.

Q-We are service provider and manufacurer of excisable goods as well.We are providing service in specific units and manufacture in different units.

We have centralised banking facilities in our Corporate office for that we received bank statements etc in Corp.Office only, but we allocate the bank charges & expenses to respective manufacturing & output service providing units.

My problem is - How can we distribute the service tax involved in those expenses(allocated to the other units)?
Whether we have to mandatorily register as an ISD as well in our Corp. office. or we just have to distribute the input amount to the manufacturing units by simple voucher.Being the manufacturing units are not output service provider, whether ISD concept will applicable in this case as well.

Kindly advice.

With regards
Biswojit

for the payament of duty relating to May assessee deposited cheque with the designated bank on 5th june.however cheque was actually passed on 7th june. when will the service tax be deemed to have been paid?

pls help.. its urgent

Mr.X raises a bill of rs.5000 for his service and the service tax is not shown separately in invoice.
can some1 calculate the amount of service tax payable and the value of the taxable services?

pls help me to solve this query...

we submited the the amount of H. Ed Cess under E. cess i. e. under wrong head, and in some cases transport of goods by road under transport by rail.
total amount under wrong head is around Rs. 600000
what the ramadies available?

itis the case of GTA.
suppose an assesse is a dealer of auomobiles and its main dealer at some other place i.e. maufacturing division dispatches a lot of 90 motorcycles and the payment of service tax has to be paid by the main dealer i.e. consignor but if there is an agreement between consignor and consignee that the payment of the service tax has to be dicharged by the main consignor.
so if it is not mentioned in the bill abt service tax then who is liable to pay service tax if an GTA is hired for dispatching the goods.
whether the consignee or consignor is liable to pay service tax on freight.

DEAR ALL,

WE HAVE A PVT. LTD COMPANY REGISTRED IN INDIA. WE HAVE RECEIVED SOME SERVICE AT OUT SIDE INDIA AND SERVICE PROVIDER IS ALSO FROM OUT SIDE INDIA. WE HAVE PAID THE BILL AMOUNT IN DOLLOR TO THE SERVICE PROVIDER. WHETHER WE ARE LIBLE TO PAY THE SERVICE TAX ON THE SAME? (SERVICE IS NOT RECEIVED IN INDIA)

REGARDS,

NEERAJ JANGID

Dear All,
While i providing a credit note to my debtors to the non serviceable period ,is it compulsory to pay the service tax of the whole amount with out considering the credit note:-
Eg.Sevice Bill for Advt.Service for 2 Months 10000 ST 10.30% =1030 =11030 but after end of the 1st month we are not able of provide the service to the second month
Then we raised a credit note for Rs.5000 + 515 ) =5515

After that i received 5515 for the first month,Is it necessary to pay service tax for Rs.10000
Awaiting your reply & any suit in favour this credit note