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?

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?

Kindly inform me what will be the interest rate for delay in payment of service tax. Also tell me what will be penalty for delay in payment of service tax.

KIYOSH

is the TDS calculated inclusive or Exclusive of Service tax????

is the TDS calculated inclusive or Exclusive of TDS????

If service Tax on Freight is paid by Consignor not by consignee then is any declaration form is necessary to take by consignor that he has paid Service Tax. If Yes then please send me this declaration form.

Sir

Education cess deposited in excess at what Sl No. I have to mention this advance amount of edu.cess in service tax return.

Excess service tax paid can be adjusted but how much monthly/quarterly according to assessee wise.

Sir/Madam,
I would want to know the rate of service tax applicable in case the service is provided by the service provider before 24th Feb, but the bill was raised after 24th Feb, when the rate was changed from 12.36% to 10.3%. Also explain whether your answer will be different if the service provider quotes in the bill, the actual date of service.

Please tell me is online filling of service tax return compulsory for those who exceed service tax liability of Rs. 50 lakh.
what is the challan for on line as well as manual service tax payment.