Dear All,

Que. Related to service tax ( Business Auxiliary )

Eg. We give commission to Party of
Rs.28081 service tax is included(i.e.12.36%).

We deduct TDS @ 10% on Commission.Rs. 2808

Pay the rest of amount to party i.e. Rs. 25273.

I want to know how we pass entry in Tally. Are we liable to pay service Tax?
Give any Info. related to this.Any Form that should be submit to Department.

Thnx

While Bill booking may I pass TDS Entry when service tax was charges on bill?

What is the entry in that case when I have to Pay Bill amount after Deducting TDS Amount?

dear sir
i have service provider of goods transportation agency and i have registered under service tax act and i will transaction of rs 18,93,000/- for the period Oct 2013 to mar 2014 and i will not collect any service tax. i will shown transaction in ST 3 return of rs.18,93,000/-.
please clarify

If an individual / firm providing a work contract service to private company . then private is liable to pay 50% service tax as per reverse charge mechanism of serive tax or not.

NOTIFICATION 26/2012 & 9/2013 SERIAL NO 12
SERVICE CONSTRUCTION OF A COMPLEX BUILDING...
WHAT IS DIFFERENCE IN THAT BOTH NOTIFICATION
PLZ HELP ME

if service provider liable to pay ST on 25% (MAN POWER SUPPLY) ammount under revers charge machanism and remaining 75% in that case SERVICE PROVIDER CAN AVAIL CENVAT CREDIT @12.36% OR NOT ?????
plZ REPLAY

Hi All, I came across a circumstance where an NBFC(being service receiver) settled an advocate fee with service tax portion of Rs.6000, though the advocate did not charge service tax in their bill. NBFC paid the bill and service tax separately to the govt under rev charge mec. Now my query is whether the NBFC can claim cenvat for entire 6000 or only half of it(6000/2=3000). Kindly reply with any notification or circular if any

my friend is getting an commission on sale of property as an agent, of more than rupees 1 to 2 crores, how much he is liable to pay tax or what is his tax liability, and also guide me how he minimize the tax liability.

one of my clients turnover exceeds 10 lakhs in fy 2013-14 and he got st no.but in fy 2014-15 his expected to is less than 10 lakhs. can he avail exemption u/n 33/2012 for 2014-15? once registered means under liability for all upcoming years?

Hi all



My Client is running a day care under the franchise of Kidzee, so whether for this he has to collect service tax against his receipt issued to students for day care Play group and so on