one of my client opted for VCES Scheme is to pay service tax from 01.01.2013 to 31.12.2013. we are paying both Service Tax and Interest. Wether penalty has to be paid for Non-payment and Non-filing of return. or penalty is not leviable until a show cause notice is issued.
Thanks

Respected Sir,
I am a accountant in CLC Brick firm, &raw material (FLY ASH) provided us f.o.c from raibareli to kanpur, local transportar of raibareli send us fly ash with their transport bilty.
My query is that any service tax liabilty to pay service tax or any exemption limit for it.

The service given along with material sale. and service portion bill below exemption limit i.e. 10 lac but whole bill (including material sale)is more then 10 lac.
In this position the service is taxable or not ??

Please let me know that whether service tax is applicable on supplying/providing generator sets on rent. if yes at what rate ?

Further please put light on current threshold limit of service tax beyond which service provider is bound to apply S.T on Bills.

Dear Sirs

My client is (partner ship firm) manufacturer of ready mix concrete. They own some 20 ready mix concrete vehicles for transporting those concrete. Client is invoice the concrete value only with excise and vat percentage. And also separately billed for transport charges for delivering the concrete at site. (Those peoples are end users). Whether any service tax liability is attracted to this transportation income. Please clarify the same.

S.Mohan
Accountant

dear sirs,
Applicability of service tax reverse charge for services received from individual to partnership firm

Please let me know

I want to add the Reverse charge services i.e Vehicle Hire charges and Advocate service so under which category should i add these services ??????

sir i want to know abt cenvat credit .and also reverse charge mechanism code and applicabity from where i can get detail information abt that.

As per notification 12/2013 service tax, service receiver should provide Form A2 to service provider so as to claim service tax exemption ab initio. This notification came into effect from 1st July 2013. Now one of our client has given us form A2 dtd 6th October 2013. Should we charge service tax for the invoices raised between 1st July to 5th October or Form A2 is retrospectively applicable? Please rely asap

Hello,

i want to know is it possible that service tax paid on security seriveces under reverse charge method,be debited to serivce tax account insted of debting cenvat credit input account.

is it correct to debit to service tax account and tranfer to p&L account and to show in p&L statement.

thanking you in addvance