company receiving work contract service but they have received services FY 11-12 and make payment on 12-13 bill also raised on 12-13 but after making payment.
so whether reverse charge will be apply or not as it come effective from 1.07.2012

Experts,
Total Gross Amount 682500/-.
Taxable amount Rs. 621425/-
Accordingly Service tax paid 7.2% Rs. 44743/-, EC paid 2% Rs. 895/- & SHE paid 1% Rs. 447/-

We have mention abatment notification 26/2002 & sl no. 6 and also taxable amount shown 12.36%.

Amount comes 12% Rs. 74571/-, 2% Rs. 1491/- & 1% Rs. 746/-.

When we click validate Return & Generate XML file folloing message shows:

"Do you want to submit return and generate the XML with following errors:

Service Tax payable (Rs. 74571) does not match with the Tax paid (Rs. 44743)

EDU Cess payable (rs. 1491) does not match with the Tax paid (Rs. 895)

SHE Cess payable (Rs. 746) does not match with the Tax paid (Rs. 447)"

Should we click yes & generate XML FILE?

Please reply urgently.

Dear Sir,
We are 5 directors of a private limited company. We are all taking directors remmuneration on monthly basis. Now I have few queries on the same.
1. Is there any executive or non executive directors. What is the meaning of the same.
2. Do we need to pay service tax against directors remmuneration. Which category of directors need to pay service tax and how much is the service tax.

We are manufacturer of heavy equipment. We had given on rent some of the shed which had built with a objective of vendor development so that he can manufacturer their product as per our requirement and sell it to us exclusively. whether the rent what charging on him is coming under Service tax net or not. if applicable @ what please advice

NOW THE ST3 PENDING OF ANY ASSESSEE FOR THE PERIOD FROM APR-12 TO JUN-12 AND JULY-12 TO SEP-12 CAN BE FILED UNDER AMNESTY SCHEME ? PLEASE GUIDE ME

sir under reverse charge basis of service tax what percentage of service tax should be paid by receiver if he is availing (1) renting of immovable property service (2)management or business consultant (3)scientific and technical consultancy service


and receiver should pay under his registration number or service provider registration number????

i am c.h.a member i am paying commission to other c.h.a he is working for me he charge me rs 90 +service tax of rs.11 and i charge to my party commission rs 450+ s.t.rs 56 .can i get set off of rs 11 s.t.paid by me to other c.h.a. ?

DEAR ALL
ONE OF OUR CLINT IS TAKING SSI EXEMPTION UNDER NOTIFICATION 33/2012. PLZ TELL ME THAT HOW HE WILL ISSUE THE SERVICE TAX INVOICE AND
WHETHER THE RECEIPIENT OF SERVICE CAN TAKE INPUT TAX CREDIT ON THE BASIS OF SUCH INVOICE ISSUED BY MY CLINT.

DEAR ALL
PLZ TELL ME, HOW TO MAKE SERVICE TAX INVOICING IN CASE OF TAKING SSI EXEMPTION UNDER NOTIFICATION 33/2012.
HOW TO MAKE INVOICE UPTO EXEMPTION LIMIT AND HOW AFTER THAT

If I pay Rs.84,797/- service tax of 1st quarter on 07.09.2013, then how much interest/penalty have to pay on such amount @ 18% interest rate and how(Proprietorship Firm)??????