I AM WORKIN IN NBFC. IN OUR COMPANY DONGLE IS GIVEN TO EMPLOYEE TO WORK FROM HOME .
AT THE END OF MONTH WE RECIEVE DONGLE CHARGES BILL.ON WHICH SERVICE TAX IS INCLUDED. I WANT TO KNOW WHETHERWE CAN BE AVAILED ONS SERVICE TAX AS INPUT CREDIT OF SUCH CHARGES

IF ISSUE A SALES INVOICE AS PER GIVEN BELOW TYPE:- MR. A

QTY RATE AMOUNT
10 20000 200000
ADD: EXCISE @12.36 24720
ADD:- CST 4494
FREIGHT 35000
---------
264214
--------- FREIGHT BILTY ISSUE TO BE BILLED BUT FREIGHT EXP. IS NO ELEMENT OF P& L A/C. WHAT IS LIABLE FOR
PAY GTA PLEASE EXEPLANE ME.

DEAR SIR

I WANT TO KNOW ABOUT PENALTY OF NON COMPLY OF E PAYMENT OF SERVICE TAX.
MOREOVER, FROM WHEN E PAYMENT IS COMPULSORY FOR ALL.




KIND REGARDS

There is a Pvt company- recipient of Transport service so it pays Service Tax on 25 % (75% is abatement) of amount of Freight inward and Outward under Reverse charge mechanism.

My question is :-

Bill of Freight dated 05.10.2014 is paid on 08.12.2014 in this case what is the due date for payment of service tax under Reverse charge mechanism.

-Thanks in advance for co operation

Hi
Rent income is 925000/-Registration is compulsory, is Nil Return is also cumplosry????
thnx

Hello Experts,

I want to start up a business. contractor is asking for TIN no & Service tax no along with contract license.

Is Service tax no really necessary & how does it impacts business.

Kindly provide the detail of treatment of service tax in works contract and whether this will available as cenvat credit???????????? IT'S URGENT

Co. entered in contract with a individual for providing commercial vehicles (including Driver and fuel) for carrying goods for which contractor charged the rate per trip. E.g. contract for 50 trips in a month is 100000/-.

I want to know the service tax implication on such transaction on service provider as well as service receiver

If the creditor payment not within 30 days than service tax input credit taken on bill will be reversed is that true. but what happened if i will be paid to creditor on 4th month

Rent Received from
shop No.1 69000*12 = 828000/-
shop No. 2 25000*12 =300000/-
Total 1128000/-
Till 3rd Qtr income is 846000/-
Income becomes Taxable in 4th Qtr
total income 1128000 -less-property tax paid for the year 43200/-= Txble Incm 84801/- Service tax on whixh is 10481/-. how charge this ST in the Bills?????? monthly from Jan to march or @ the ned of the year.
thnx