Service tax is applicable if service is provided by one branch to other branch being both situated in taxable territory?

I am service provider in gujarat & provide a service in jammu & kashmir, can i charged a service tax on bill or not..

pls reply...

I am a service provider in Jaipur. I am providing services to bank in respect of recovery of vehicles from the defaulters. now i am in a thought to form a new firm for the same business. should i get registered myself for service tax before commencing this new business. and what all compliance are to be followed in respect of this service. please assist me.

Dear Sir,

Example : i am given service estmation cost is Rs.30000/- including service tax ,we are taken advance before work start.
@50 % advance ,client given Rs.13500/-(excluding @10 TDS),how much i have to pay SERVICE TAX ???? (Invoice is not generated)

and what is due date to pay ???
kindy reply asap

under RCM service tax liability paid by SR in cash he got input on that then wht should do with in next period . mean how to redeem those input against tax liability

when i am filling my return and taking input 4.944% there is an error showing invalid service tax rate.

What is provision in gta before negative list

If a labour contractor collect monthly service tax @ 3.09 % (& balance is paid by service receiver). from june 2013 and dosent paid service tax payment & not filled his half yearly returns till date.
1.What is penalty for non payments of service tax till 27.11.2014 ?? (june 2013)

2.What are the penalties for non filling of service tax returns till 27.11.2014.(from june 2013) ??

Dear Sir

We are manufacturar of Porcelain Insulators and Supply to Government Electricity Board.

There is difference between freight collected from buyers and paid to transporter. we are paying Service Tax on Freight paid to Transportar. In This Case what we should do.

what we are Doing is correct or not.

please suggest me we should do any...

Thanks & Regards

Jayendra Patel


Further what we should do about Diff. Amount we are geting. we should do any thing on diff.amount or not. Suggest me

thanks & regards

Jayendra Ptael

Dear Sir

In our unit Service Tax Audit Department has taken Objection and Pressurise us to pay Service TAx on Full Rate on Diffrence Amount what ever you have received. They are consider under Business Support Service / Business Auxilary Service. If any Judgement Suggest me Sir.

Thanks & Regards

Jayendra Patel
Prime Insulators Pvt.Ltd.

dear sir, we are service receiver and service provider both my question is this I have make a invoice of taxable value rs 50000+ tax 6180= 56180 output service tax 6180 and I have received service from manpower supplier taxable value is rs 40000 + tax 4944= 44944 then input 4944 with RCM rule how much service tax will I pay to government please guide me with example and entry.