I have paid total service tax in one accounting head without segregating it into Education and Secondary cess. Now what should I do.
Whether it is OK.
Or I should adjust it from next service tax payment.

A bill was raised in October'08 @ 12.36% service tax but our client is making payment of it in April'09. Now, will the client has to pay 12.36% service tax or 10.3%? If 12.36% is paid, what will be the input credit 12.36% or 10.3% for the month of April'09?

Who is liable to pay service tax on freight?
Is it make any difference if freight is paid by consignee on behalf of consignor?
Is it make any difference , if freight is not shown seperately in invoice?

Who is liable to deposit service tax on services of goods transport agency transporter, consignor or consignee? What if the transporter is registered under service tax act?

Dear All,

In ST 3, multiple services which are provided are to be entered separately for each taxable service but one Form is sufficient. I would like to know where the details of the other taxable services are to be entered, as the Pdf service tax form has the place to enter only one taxable service.

Please reply at your earliest.

With reqards,

Saranjha.

IF CLEARING & FORWARDING AGENT GETS AN ORDER FROM A FOREIGN CLIENT (HAVING NO OFFICE IN INDIA ) TO ARRANGE TO SEND THE CONTAINERS FROM INDIA TO LONDON AND CLEAR ALSO AT THE PORT , AND FORWARDERS RECEIVE THE CHARGES IN FOREIGN CURRENCY .

WHETHER THE FORWARDER IS EXEMPT FROM PAYING SERVICE TAX?

IF EXPEMPT PLEASE GIVE THE NOTIFIATION NUMBER

AND ANY LIABILITY OF THE FOREIGNER COMPANY FOR SERVICE TAX?

THANKS
NARINDER

if assessee has cenvat credit receivable balance as on 31-03-09 Rs.110000 then this credit can be utilised for the payment of service tax for the quarter ended on 30-06-09

Dear All,

what is the soluction if the service tax deposits wrong assee code. But it is group company.

Its Urgent

Thanks & Regards
Virender Swami
virender_swami@rediffmail.com

Dear All,

what is the soluction if the service tax deposits wrong assee code. But it is group company.

Its Urgent

Thanks & Regards
Virender Swami
virender_swami@rediffmail.com

There is Legal and professional SERVICES purchaseing by ABC co. for October,08 to Septmebr,09. for which ABC co. will be going to pay Rs.1,00,000 for a year plus service tax @ 10.30% amounting to Rs.10,300.( the BILL will be raised by the creditor as on end of SEPTEMBER,09)

Question :
1) if the ABC company made the provision for oct,08 to mar,09 Rs.50,000 FOR LEGAL AND PROFESSIONAL SERVICES , should ABC co. require to made provision for service tax Rs.5,150?
2) if ABC co. made the provision of service tax (Rs.5,150), should it take input credit of the same before september,09?
3) should ABC co. either take full service tax amt as a prov. on 31.March,09 or it accounted on 20009-2010 year?