In case of inseperation between goods and services, should both service tax and VAT be charged??
And if yes, then, wat should be charged 1st : service tax or VAT??
Or should both be charged on the amount of sales itself??

Treatment for collection of Service TAx for non taxable services..?

Incase of payment to govt. it will be adjusted against future liability. In such case it is an income to the service provider.

How the income should be treated...?

Whether to repay the customer...?

i am working as account in firm of C&F agent & distributor of petroleum products. can we make pyt of service tax on raising bills or before receiving receipts. please tell whether it is mandatory for us to make quarterly pyt of service tax or we can make pyt every month after raising bills

we are a firm of C&F agent & distributor of petroleum products.we have made excess sevice tax pyt of RS 27000 in FY ending march 2009. i want to whether we can adjust that amt in return of service tax. we have already adjusted that amt in quarterly pyt of service tax but we forget to inform commissioner of service tax within 15 days. what are remedies before us.

Can We take benefit of cenvat credit for payment of service tax on advertisement expenses by a private tution institute to
an advertising agency?

A bus travelling agency plying its buses in different directions(say kanpur to delhi,kanpur to jhansi etc).But it is not a person who is booking a bus for its own tour purpose.
Will it be a taxable service? state the reason for the answer.

What accounting entry happens on inter-state purchase and sale?
What is the CST under VAT?

When we want to classify a particular transsaction as import of service, should I consider the place where the service was rendered or the place where the benefit of such service is seen?
For example, there is management consultant in US. A company from India sends its employee to the consultant. The consultant gives his suggestions in US while the company implements the suggestions and the benefits are seen in India. So should I classify this as import of services?

I have a proprietorship firm which provides software services and i expect to get revenues over 12 lakhs from ABROAD as part of export of services and 2 lakhs from domestic services.

My question is

1.Whether i need to register for a service tax number , since my total revenues are 14 lakhs out of which 12 lakhs are exempt from service tax for being export of service.

2. After getting a service tax number is it necessary to charge service tax ? or service tax will/can be charged only after the services value crosses 10 lakhs ?

dear freinds,
kindly advice me about,
my client Partnership firm got commission from US on Sale made by the US Co. to Banglor Co.(India),
wether the receipt of commossion is lible for service tax of exempt.

i am waiting for your's golden advice