there are some businesses which will charge 5.99% of service tax. like dominos pizza etc.. what are situations in which the service tax @ this rate can be charged?

Respected Sir, please guide about taxability in following case –
1) I am an advocate and doing practice of taxation in my individual capacity and my gross receipt from profession in F.Y. 2012-13 was of Rs. 10,27,445/- and in F.Y. 2013-14 it crosses more than Rs. 12 Lac. Then whether there is a need for any registration under service tax laws?
2) Nature of service provided by me…. To write accounts, Filing income tax and VAT returns of various persons. In this job I file income tax returns of those persons whose cases are auditable cases.
Now question arises,
1) Whether there is a need for any registration?
2) If yes, then service tax will be applicable on an amount of more that Rs. 10 Lac or is there any basic exemption limit ?

What would be journal entry for advance payments made to contractor with service tax,TDS and WCT.
For ex value 100000
service tax of 7.2% tds 2% and wct 2%

One of my client has raised bill of Rs. 6,00,000.00 on labour contractor. His profit after deducting expenses is Rs. 1,50,000.00. I want to know is service tax is applicable. The client is of Kolkata(West Bengal). Kindly suggest me

1. I am doing Piece Rate Work (Plasting Work) in a Public Limited Company (Main Contractor doing Govt Project). Total Material Provided by Company at free of cost. I am utilising the material and compliting the Plasting work. I am not a vat delar. Can I take exemption of service tax under wrok contract service.

I am doing Piece Rate Work (Plasting Work) in a Public Limited Company (Main Contractor doing Private Project). Total Material Provided by Company at free of cost. I am utilising the material and compliting the Plasting work. I am not a vat delar. Can I pay the service tax in Reverse mechanism Total Labour charges @ 12.36% of 50% Labour charges under wrok contract service.

what is time limit for availing of cenvat credit of service tax and under which section.please reply this question .thanks in advance

I want to ask that in reverse charge under service tax can service receiver can take credit under cenvat and if not then why???? Please answer thanks in advance

Dear Sir,
We are Registered as Service Tax Distributor. During Previous year i.e 2010-11, 11-12, 12-13 & 13-14 we mistakely forgot to take credit of Cenvat. Total Amount is nearly 20lacs. Can we Take the Same in Current Year? Kindly Advice as early as possible.

For e.g. AB Trans. Co. paid freight (Rs 35000) to truck owner/ driver in cash and after 1 month he recover (Rs 36000) it with his commission (1000) from XYZ Pvt Ltd/ Ltd whose product was delivered with consignment note issued by AB trans. Co..

Now, who is liable for service tax and on what amount???

Dear Sir's

We are into Service segment, i have a doubt that, we have a client to we have to provide service for 2 years and we have given a quotation for 2 years and he had paid the same, now tell me what is the procedure for raising for invoice, am i need to divide financial year wise or what?, please help me in this regard.

Thanks