wages 169 *1914.85=323609.65
service charge 10% 32360.97
total amt 355970.62
service tax 12.36%=43997.97
service provider 25% 11000
service receiver 75% 32998
total amount 366971
now the question is whether service tax should be charged on service charge i.e., at 10% or the way contractor charged on total amount

Dear Expert,

We have given contract for furniture & Fixture & they are charging service Tax on the bills. Can we take the set off of the S.Tax charged by them?

I want to ask regarding the registration limit of service tax earlier it was 10 lacs i.e as soon as we cross the limit of 9 lacs we need to get the service tax number but from FY 2013-14 has the limit reduced to 8 lacs i.e as soon as we cross the limit of 7 lacs we have to take the number and start paying tax after 8 lacs?

Dear Sir,
I need to deposit service tax collected between 1 April 2013 to 30 June 2013. And the tax amount is Rs. 60000/-, And this would be the first year of business.

How much interest I have to pay if I deposit it on 20-08-2013.

Dear Sir,
Whether the 2nd half yearly fy 2012-13 return has been introduced?

Sir,
For LLP Limited Liability Partnership -Which Provision applicable -Quarterly ya Monthly payment??& if case of reverse charge mechanism den??

Dear Expert,

We are registered with dept. as a Service Provider and we are also liable to pay service tax under Reverse Charge like-Taxi Hire Charges, Security Charges etc.but I have some doubt as follow-

1. Will registration certificate be amended in respect of each service for which we are liable to pay service tax under Reverse Charge.
2.Under which accounting code Service Tax on Reverse Charge will be deposited.


thanks

If voluntary payment of penalty is made along with tax and interest under Sec 73(4a) of Finance Act 1994, for late payment of Service Tax before issue of SCN and the same is concluded by the department also,
Can such penalty paid be an allowable expense under income tax as it is paid voluntarily?

DEAR SIR

WHEN WE FILLED SERVICE TAX RETURN THEY REQUIRED NOTIFICATION & SR. NO. PLEASE TELL NOTIFICATION & SR. NO. FOR BELOW SERVICES

1 GTA
2 MAN POWER SUPPLY
3 RENT CAB
4 LEGAL & PROFFESIONAL
5 MAINTAINANCE & REPAIRS

THNAKS & REGARDS

We are manufacturer of Equipment which attracts ED at the time of sale.Painting of Equipment has been offloaded to some painting contract who is responsible for supplying and applying of paint. Contractor raised Invoice with Vat for supply of Paint and raised Service Tax invoice for apply the paint.We have difference opinion regarding applicability of service tax since final product attributable to ED. Please advice, whether its covered under Mega exemption or service tax to be paid to contractor.