we are paying forigen commssion and paying service tax .
1) what is the entry in tally of commission and service tax(and under what head) if we have paid Rs 100000 commssion?

2) can we can claim as refund under rule 5 of cenvat credit ?
if no reasons plz

Dear Sir,

I paid service tax on Transporter Gross Bill with out deducting 75 % on the gross amount.I claimed on 100%. Is it Correct?

What is the correct method for paying service tax on Transporter Bill.

Please help me.

Regards,

Sridhar

service tax returns from fy 2005-06 are not filed. whether to file return in new form st-3 or old. further, what will be the penalty for late filing. sanjay

hi
i want to know how to prepare service tax returns?pls tell me with examples in graphical presentation.also tell me what annexture is to be attached?tell me all clew(service tax return for pharmaceutical company dsm anti infectives india ltd.) in graphical presentation

Whether service tax is applicable for services provided by Indian professional to foreigner?

if GTA charge us freight 40000+detention charges 2000+toll tax 500 in the bill.
so what is the amount for S.T it is RS 40000 of freight or gross amount of Rs. 42500/-

Whether Service tax is applicable on Debit Notes raised on Group Companies for Expenses Sharing (for eg. Travel,telephone,Rent etc.,). We are not providing any taxable service to these companies. If yes, which section deals with it.

a product has been imported by one party (A)& the same is given to other party(B) for value addition for specific cost, service tax is paid on this cost component ,
as the same party distributes product in the market also. at the end of the year profit is shared between the two equally,

does this share of profit is subjected to service tax in the hands of B, if so who is held responsible for the payment A/B
Matter is very urgent please reply with proper reference.

we are paying service tax on outward freight GTAon 75%.
1) can we take input of it.
2) if we are not providing any other service against which credit taken in 1 so can we claim of refund of duty paid on GTA service if yes refer provision.

total freight 40000/-
S.T on him 40000*25%*12.36%=Rs. 1236

so entry in books
total freight 41236

To service tax payable 1236
To Party 40000

this entry is coorect?
because we are book ST as a expense ok
so can we claim input in such situation ?]
if we are not able to utilized such input so can we take refund of it . refer me all provision?