hello..
Plz reply me..its urgent..

My Brother having service tax registration no., and he raised a bill of Rs 5 lakhs and 61800 Rs (12.36%) service tax showed separately in bill dated 31/7/2014.

Now my question is What is the maximum time limit for payament of service tax to the department???

Means whithin what time should he pay servicetax???

PLz reply fast..

thank u in advance..

Dear Sir ,
I am the DSA of commercial vehicle loan with HDFC BANK and getting the commision . Also I am the agent for general insurance . Now Bank is confirming for taking service tax No . My commision for general insurance is around one lac pa.Most probably the DSA Commision might go beyond 10 lac this year .
So I want to confirm that registration willbe done under business auxilliary service as it is taxable .But pls clarify if insurace auxilliary service is to be added or not as income is very low.
Regds
Sushmita

my query is :
Is service tax applicable for doing job works for processing of Mango Pulp. materials Etc.. will supplied by Customer and our role is only using our Plant and Machinery, labour, process mangoes and produce Pulp and handover to supplier, for that customer will pay Charges as job work charges/hire charges and they will deduct TDS. in above scenario Service tax Applicable or Not ?

If there is an export of taxable service(above threshold limit of Rs.10 lacs), then do we need to opt for service tax registration?
If yes, please give a reference for it.

 XYZ (Public Co.) sales with two brand name –
1. XY
2. YZ.
 The management has taken two decisions that ,

1.Marketing staff of YZ brand to be transferred to ABC Pvt. Ltd (ABCPvt.Ltd.) (A Group Company) from 1st April 2014.

2.YZ brand’s sale routed through ABC Pvt Ltd & YZ brand transfer to ABCPL from 1st April 2014.

3.On the basis of above decision, all marketing staffs have been transferred from XYZ to ABCPL from 1st April 2014. On April 2014 onwards, all marketing staffs are employee of ABCPL.

4.The management was in process to set up sales transactions routed through ABCPL but they didn’t get through & cancelled the above decisions in the month of July2014 & Bonzer7 brand will continue with XYZ Co.

5.Till today, there is not a single sale transaction routed through ABCPL but ABCPL has incurred expenses of Marketing staff mainly salary of Rs.1.86 Crore from April to July -2014, who are working for XYZ Co.

6.Now the management has decided to reimburse above expenditure to ABCPL.

7.So ABCPL raised debit note to XYZ Co. with service tax of 12.36% as supply of Manpower Service because employees of YZ market staff are working for XYZ India Ltd. ( as they used to do earlier) but on payroll of ABCPL.

From the above situation we have following issues /Questions :

1.Whether Service Tax charged by ABC Pvt. Ltd. under Manpower Supply is proper? ( As per CBEC Circular No. 137/35/2011-ST dated 13.07.2011)
2.What XYZ India should accept an Invoice or a Debit Note for this payment?
3.Whether XYZ India can avail credit of service tax paid in this transaction?

Please ans me clearly and separately as per my situations.

Dear sir,
I have a query about works contact service. If i provide works contact service of Rs 50000/- than how much I have to collect service tax from the service receiver ? and how much i have to pay in my pocket.

Thanking You

Ravindra Acharya

I want to avail CENVAT credit for service input in ST3. However, I am getting an error while validating stating that I have paid less amount (Exactly as much as the amount I want to avail).
Where am I making a mistake in filling up ST3? Can anyone please help?

9821418771

my client is a proprietor & he provides installation services to an American company... Place where service has been provided is America.
Is he required to pay service tax if he goes to America & provides service in America itself...
what will be the treatment if foreign company has a registered office in India to......

Why Services rendered in J &K exempt from service tax but received from J&K(non taxable territory) taxable?Whereas services rendered to or received From Foreign(non taxable territory) are to be taxed in India?? plz help.

one of my client purchased property and giving on rent and here property is on his name, wife name, and two daughter names ie. owners are 4members here whether to consider them 4 persons or single person to registration for service tax pls give me clarity