Dear Sir(S),
Suppose A Private Ltd. co. pays freight of Rs.2500/-, but no freight bill & consignment note has been issued by the transporter to the co. and freight payment has been made in cash.
My question is whether the company is liable to pay Service tax on above mentioned freight? And is the consignment note necessary ?

In service tax, if assessee charged wrong service tax rate,
for example, assessee (service provider) charged 12.36% service tax at beginning of financial year and during the financial year he came to known that he falls under rule 2(1)(d)reverse charge and having a abatement of 30% in work contract.
my question is can he change the rate from 12.36% to 4.326% between the financial year?

My client has two branches. They are maintaining billing as well as accounting separately. Exemption limit of Rs. 10 Lakhs applies per branch or company as a whole?

in Tally erp, which head we have to create Education Cess & secondery Edu. Cess. Both in OUTPUT & INPUT .

further if we purchase services and get Service Tax input Rs. 1000/- as S.Tax, 20 as Edu. cess, and Rs. 10 as Sec. Edu. Cess.(12.36 %)
my querry is how much input credit we actualy received Rs. 1000/- or Total Rs. 1030/-
Thanks

Dear Sir,

Our company has appointed a technical Consultant. My query is whether it is came under reverse charge mechanism ? If not how it is treat in service tax.

Please advise.

Thank You,

WHAT ARE THE SERVICES ATTRACTED UNDER SERVICE TAX IN HOTEL BUSINESS & APPLICABLE RATES FOUR STAR HOTEL
2. BAR ATTACHED
3. LOUNDRY SERVICES
4. RENT A CAB SERVICES

Dear friends.

Good Morning.

Please note that the budget for the current fiscal had deleted the adspace selling and advertisement from the negative list. So please let me know whether service tax registration is to be tkaen by such entities and collection is to be made from which date.

Thanks in advance.

Hello

Is there any requirement to pay any service tax by the contractor who runs a canteen in a government department?

Further, if there is no requirement to pay service tax, is the registration still needed and under what heading?

i am providing export services related to web designing, i am not liable to pay any service tax. my question is whether i have to get registered under service tax or i am exempted from that

(1)will service tax applicable on private diagnostic center provided services like pathology lab, x ray etc
and any exemption is available in service tax act.

(2) is it eligible in business on presumptive basis under section 44AD rate of 8% of total turnover. its total gross receipt of 40 lakh from x ray and pathology test charges

(3)if it has 8 Lakh gross receipt and show net profit 6 lakh .will audit is necessary under section 44AD