I am B.com graduate. Providing accounts writing services to partnership firm,pvt.ltd. co. & individual. Now if my gross receipt will increase above Rs.10 lacs, then shall i liable to charge service tax.

Dear sir,

we are charging freight on sale bills amt. 10000 . and we are paying freight to transporter amt. 9000 agst the same bills . will we pay service tax on freight on sale bills (10000) or freight on transporter bilty (9000) . if we charged same amt on both what is rules for pay service tax.

Can any one explain me about GTA?

Sir,

For the month of April'09 the due date of deposit is 5th May'09.

I have deposited the service tax of Rs. 10,000/- on 5th July'09.

Till date I have not deposited interest on service tax.

If I calculate interest upto 5th July'09 and deposit now,would it be in order or how should I calculate and deposit delayed interest.

What is the relevant provisions for this. Kindly help me.

Dear Sir/Madam,
If there is a comprehensive contract, to develop a product, develop software for the same, testing, training the personnel of the buyer with the to using the buyer,installing the same and maintenance of the same. Can you please suggest the category under which these services shall be taxable??
Another query that, how is taxable value of ITSS derieved..

We have filed our 6 monthly retun for the period oct 08 to March 09.

Now we have realised that the return had errors in it.

we want to file the revised return, however the department is not accepting the same.

How do we file the revised return

regards

Dear Sir/Madam,
If the manufacturer of the product himself, undertakes to provide training on usage of the product, would such training provided by the manufacturer be taxable as Commercial Training Service.

Kindly give comment on this quary

If an Indian Exhibition company agreed to conduct an Exhibition for an Indian company (Like CII, FICCI ...etc) in Hannover Germany , and the amount charged in Indian Rupees . The Exhibitor( Service Receiver ) refused to pay Service tax for this service because the execution of the work in Germany.
But the exhibition company ( Service Provider ) argues that the agreement is executed in India and the payment also made in India in indian rupees. so the service receiver is liable to pay service tax in India

Kindly give suggestions about the quary ( on the basis of Sub Rule (1) of Rule 3 of Export of Services Rules 2005 or Circular No:111/05/2009 dtd 24.02.2009 or any other relevant circular and notifications )

Whether a partnership concern making films & later selling its copyright liable to pay service tax on the revenue received?
Kindly reply as soon as possible!!

Please help me out with regard to the taxable value for service tax purpose on construction of residential complex?