Pl help me to get an idea, that one of our transporter who has billed towards water sprinkle done at your plot to supress dust and narration given Transportation charges on water tanker and also he has given declaration on his bill that "Service Tax to be paid by the consignee". I want to know whether that bill will attract service tax and TDS ?

Experts,

If the turn over of service sales exceeds exemption limit i.e. Rs.10 lacs first time then on which amount service tax will be applicable ? whether on whole amount of turnover or on amount which exceeds Rs. 10 lacs ?


Thanks.

If service is provided in the nature of repair of road work then under which category service tax invoice is to be raised, Construction service or Management, maintenance or repair service?

Experts,

If turnover of service sales exceeds Rs.10 lacs in particular year, say in 2013-14 but party fails to take service tax registration and takes the service tax registration in 2014-15, then what will be the consequences i.e. what will be interest, penalty etc. and what will be the remedies.


Thanks

As per clause I(B) of Notification No. 30/2012-Service Tax dated 20.06.2012, specifies that the service provided or agreed to be provided by any person which is located in a non-taxable territory and received by any person located in the taxable territory is a taxable service and the 100% service tax payable thereon shall be deposited by the person receiving the service.
whether above notification should read with Rule 4 of place of provision of service rules 2012

By mistake I selected wrong Service Division/Range in the ST1 form, thus my application has reached to jurisdiction & applicant name which I do not belong to. Now I want to again fill the ST1 form and re-submit to correct jurisdiction & Applicant name but system does not allow me. Please help.

service tax recievable a/c Dr. To service tax reverse charge payable I found this entry at Rajasthan venture capital fund co. bt did not understnd the logic behind it

The GTA collect service tax on frieght. and the company ( recipient of seevice ) paid tax by claiming 75 % abatement. is the GTA can issue Taxable invoice..?? How much amount the company can claim Cenvat as the company paid tax 'mentioned in the invoice' plus 'paid as recipient of service.' ??

One of my client is engaged in Electrical contractor (planting wires,cables in premises
& setting all Electrical related equipment in
bldg )
so Question is that, what will the service discription we have to select among 120 taxable services while filling St 1

Pls advice

Sir,

I have recipt payment in advance we have deposit tax to govt .but its not sales for the F.Y 2013-2014 when we are booking sales in tally further we have to credit service tax and adjusted with advance service tax paid please suggested to me what is right way of fill st-3 and how to do entry in tally