helo,
i am auditing the financial statements of a CFA agent in partnership.
i want to know the the treatment of service tax when payment is made to transporter and the same payment would be refunded by the company to CFA agent.
For example
A bill has been issued by by transporter for Rs.1000000 & transporter has not charged service tax at all.
CFA paid the same Rs 100000 to the transporter & will claim same from the company.
what should be the treatment of service tax in the above case

Whether service Tax is paybale under reverse mechanism on all gross amount i.e. which includes typing charges or other clearical charges in addition to legal service or it will restrict to amount of legal service when only a single bill of has been raised with bifurcation of all types of charges.

exemption limit to service provider under reverse charge mechanism(joint charge mechanism) like security service provided by firm to company.plese reply this question thanks in advance

In redevelopment of existing building, the existing owners five development rights to the developer and in return they get a newly constructed flat with:
a. more area;
b. same area;
c. same area with additional monetary consideration;
d. combination of a. and c. above or b. and c.above.

What will be the value of taxable service on all of the above scenarios i.e. for existing residential flat owners.

We have registered in broadcasting service. we have punjabi channel. We received royalty for you tube downloading every month in INR. in our account directly. is service tax applicable on royalty received.

sir,
we have raised a invoice against our services of rs.1,00,000/-+ s.tax and deposited the tax on due basis, but we receive only 75,000/-against our invoice what should be done for excess deposit of service tax on rs 25,000/-

If Service tax is not levied on service bill e.g. Repairing bill received by client and the client pays the bill amount to vendor, then what will be impact of that bill and whose liability will be of service tax and is there any problem?

I have submitted my company's service tax in the last date by filling up GAR 7 CHALLAN & depositing the cheque with it to my nearest State Bank Of India Bank.I don't have any TR 6 CHALLAN NO. since i was in a hurry submitting my service tax.I have downloaded the form G A R 7 CHALLAN,filled it up & submitted it.
Now in this moment i have to submit FORM ST 3A as service tax return but i don't have any TR 6 challan no.
Kindly instruct me how to submit my service tax return.

how to fill form st-1?procedure?
where to fill online form?
Not able to find site online?

brand renovating and brand creator , under service tax where they falls and under which registration of category is applicable ?