whether credit of service tax , on reimb of telephone exp to an employee (name of co is mentioned in the bill ) available for co.
if yes
plz tell me how much credit is available in respect of below mentioned situation
telehone exp : Rs. 1000 (as per bill)
service tax : Rs. 120
reimbursement: Rs. 400

Sir,
We received Goods Transport Service, actually in we received the bills in two portion i.e. first is goods bill and second is transportation Bill, but when we received the material we received challan of Goods Material and not received Goods Transport Service Consignment Note and received directly Bill of Goods Transport Bill (Notice that this Transportation Bill is no registered i.e. Service Tax No. not mentioned on it.

Please tell me what will be our liability on above-cited Goods Transport Service Bill.

Thanking You

Sunil Kumar Bindal
E-mail : sunil_kumar10520@yahoo.com

Sir,
We received Goods Transport Service, actually in we received the bills in two portion i.e. first is goods bill and second is transportation Bill, but when we received the material we received challan of Goods Material and not received Goods Transport Service Consignment Note and received directly Bill of Goods Transport Bill (Notice that this Transportation Bill is no registered i.e. Service Tax No. not mentioned on it.

Please tell me what will be our liability on above-cited Goods Transport Service Bill.

Thanking You

Sunil Kumar Bindal
E-mail : sunil_kumar10520@yahoo.com

Sir,
We received Goods Transport Service, actually in we received the bills in two portion i.e. first is goods bill and second is transportation Bill, but when we received the material we received challan of Goods Material and not received Goods Transport Service Consignment Note and received directly Bill of Goods Transport Bill (Notice that this Transportation Bill is no registered i.e. Service Tax No. not mentioned on it.

Please tell me what will be our liability on above-cited Goods Transport Service Bill.

Thanking You

Sunil Kumar Bindal
E-mail : sunil_kumar10520@yahoo.com

Dear Sir,

I need to understand the way of charging VAT as well as Service Tax on Comprehensive AMC contract, wherein the bifurcation of materials (used or to be used is unknown) and the services is not available.
Can anyone help me out in this regard?

Hi,
pl let me Know how we can adjust excess service tax credit in accounts.
Case : Service tax receivable Dr. 100000/-
Service tax Payable Cr. 200000/-
payment Entry is :
Ser tax pay Dr 200000
Ser tax rec 100000
Bank 100000
but later on but before ST payment due date, if we found that we have taken wrong credit in accounts than what is the rectification entry.
shoud we treat wrong service tax credit as aother income or any thing else?

Hi friends,
My query is (a long Query):

One of my client has a service tax registration from year 2005. he is an individual and has take registration in the name of propritorship firm let us assume "XYZ". But he dint file any return till date. Now, he started providing another service in the name of propritorship firm "ABC" and also on a different address. Now he wants to close the first business and want to get registration for second firm. If he would surrender his first certificate, he would have to pay penalty. So, is that possible that i fill the form as amendment in existing certificate and change all the things like firm name, address and type of service. Is that Possible??

Hi friends,
My query is (a long Query):

One of my client has a service tax registration from year 2005. he is an individual and has take registration in the name of propritorship firm let us assume "XYZ". But he dint file any return till date. Now, he started providing another service in the name of propritorship firm "ABC" and also on a different address. Now he wants to close the first business and want to get registration for second firm. If he would surrender his first certificate, he would have to pay penalty. So, is that possible that i fill the form as amendment in existing certificate and change all the things like firm name, address and type of service. Is that Possible?

I am a software developer who takes freelance work from foreign clients and get paid in dollars. Do i need to charge any service tax or VAT on the bills i give to my clients abroad ?

Also do i need any export license ?

Regards
Sidharth

As I know that service tax
Below turnover Rs.9 lakhs is exempt
When turnover crosses Rs. 9 lakhs - Registration for service tax is compulsory.
When crosses Rs.10 Lakhs - assessee will be liable to service tax collection and payment.
first question is that if turnover is exact Rs.9 lakhs than Registration for service tax is compulsory?
second question is turnover crosses Rs.10 lakhs assesse is liable but from when he will start to collect service tax after receiving Rs.10 lakhs or from begining.If turnover of assessee is Rs 10 lakhs and Rs.2000 how much will he deposite the s tax?