Dear Sir

My Question is My Professional Fee receipts Is Per Month Rs.4,00,00 and Service Tax Rs. 49,440/- Total Bill Amount Is Rs. 4,49,440. Company TDS deducated 10% Including Service Tax ie Rs. 44,944/- How much i have to take Revenue in Income & Expenditure A/c. Full Amount or Rs. 4,00,000/- Because Service Tax collecting and paid same is ZERO. Please Conform Me Sir, Either Revenue of Rs. 4,449,440/- or Rs.4,00,000

Sir,
I am a service proiver registered with Ludhiana service tax department (Punjab). Can I raise a service tax invoice to other city like Amritsar (Punjab) or I have to registered with Amritsar Service Tax Department. My registered office in Ludhiana (Punjab).

please suggest if service provider is availing abatement then, provider can also avail reverse charge mechanism... ???

do we need learn negative list and mega exemption list for the november 2013 examination

Respected SIR,
We have transported our goods in local and paying freight on monthly basis.We are transporting our goods through tractor and payment is being done as per trip basis.
Tractor Driver provide u8s a kacchi parchi and we provide him a bill acknowledging trips and Amount paid.
Sir, please kindly let us also know about Exemption upto RS.750/1500.

Kindly advice whether Service tax on LD(Liquidation damages/penalty for late delivery of goods or provision of services) can be RECOVERED from vendor contractor/supplier.

Dear Sir

We are a service receiver and we registered in last month in service tax

and we already recd.services from transporter in june 2012 ,aug 2012,and dec 2012

so now we paid service tax (25% to 12.36%)+ interest amount @18%

so my question is can i fill my service tax return in Oct to march 2013 combined & how can i do benefit of service tax .

please reply as soon as possible

Sir, Could you pls let me know what is the notification that is been passed by the govt.In order to avail the benefit of threshold exemption of service tax aggregate to Rs.10 lac for the FY 2011-12 & 2012-13.

Here case that.
Service Provider provides his works contract service to Body Corporate.
He raise bill with 60% abatement also and 50% reverse charge mechanism.

So can service provider take both abatement and RCM of 50%?

for the financial year 13_14 1st quarter when r we suppose to file the service tax st3 return?