inadvertently we havenot deducted the service receiver share of service tax for5 mths and deducted and deposited the same in10mth. plz guide whether we suffer any penality.

A limited company (registered in service tax and PAN No. allotted) running its another unit at other place.. 1. whether it is required to register for new PAN no.? 2. it can be registered via PAN of limited company

Hi,

What is the rate of service tax in case of amnesty scheme? Is it the respective year rate or will the current service tax rate be applicable? i.e. 10.3% or 12.36%?

this financial year what is the rate of service charge interest will be applicable?

My Client is a partnership firm providing Electrical Contract service. In a particular contract with a PSU company, it has agreed to supply various electrical goods like cables, panels, pole, switches, jumpers, MS Angles & Channels, etc. along with excavation of earth, dismantling of defective parts, fixing and maintenance of the same as per requirement at agreed rate contract. As per contract, service tax shall be charged extra on 20% of value and VAT on 80% value. So, this is a 'Works Contract Service' U/s 65B(54). Can it Avail Cenvat Credit on goods purchased for executing this works contract towards supply portion which is exempted from levy of tax?

what is the exemption notification for getting service tax exemption for turn over up to 10 lakh.Is it 033/2012-ST and Serial No:1 (Ref :ST-3 Return part 11.2)

HELLO,
MY QUERY IS I HAD MADE PAYMENT OF SERVICE TAX OF SIX MONTH,ACTUALLY I HAD DONE PAYMENT OF PARTNERSHIP FIRM,I HAD CALCULATED TAXABLE AMT AND MADE ONE CHALLAN AND PAID NOW I AM DOING RETURN BUT IN RETURN IS NOT GENERATING XML FILE ASKING FOR DIFFERENT CHALLAN NUMBER FOR BOTH THE QUARTER BUT I HAD MADE PAYMENT IN ONE CHALLAN NOW PAYMENT ALSO GOT CLEAR,SO PLEASE HELP HOW I CAN SOLVE THIS ISSUE

under partial reverse charge mechanism on which amount I.e on service provider amount or service receiver amount tds liabilty is to be calculated.

Dear Sir

we have manufacturing unit, we taken inward - outward material through local truck and also transporter, some of local truck owner not issue consignment note and payment only in cash coz they have no Bank a/c . should we pay service tax @ 25% on gross amt on local transportation as payment in cash ?

Dear sir
Presently I am a Account manager in Pvt. Ltd Company. Under Reverse charge mechanism rule, we have confusion some point i. e our company monthly paid about 40000-45000 to individual person( Registered Service tax )on account of security service. Under this rule it is well clarified that 25% service tax payable by him & 75% payable by us out of total bill raised by him.

Pls provide me service tax code in respect of our( reciever of Service ) portion of service tax.