sir, please tell me its urgent,our client received carriage & forwarding charges i.e. Rs.100 per unit, these carriage & forwarding charges consists of labour loading, unloading,freight paid for local carrying truck/trolly,rent paid for storage plus extra genuine charges per unit. our client pays service tax on net service charges of Rs.10 after deducting above expenditure.
Now service tax deptt. says that assesee is liable to pay tax on whole amount of bill i.e. Rs.100 without deducting expenditure.
Please tell what is the correct provision of service tax.

In reverse charge mechanism service tax is to be paid on services provided by directors. In case of independant directors who just attend the board meetings and take sitting fees, do a company need to pay service tax on sitting fees ? Does it require any approval at AGM of the company ? Thanks

Read more at: https://www.caclubindia.com/forum/service-tax-on-sitting-fees-to-director-254909.asp

Dear All

An assessee who has centralised registration, can he avail cenvat credit of service tax of raised on an address other than the centralised registered address.

" SERVICE OF RENTING OF PRECINCTS OF RELIGIOUS PLACE FOR PUBLIC ARE EXEMPT" SR.NO.5(a) of Notification No.25/2012- ST dated 20.06.2012

My query is whether the KalyanaMandapam/ Auditorium in the precincts of religious church are exempt from service tax?

Kindly resolve the query at the earliest.

what is vat & Service Tax % in Construciton industry in f.y. 2010-11 plz reply immediately

GOOD MORNING SIR\MADAM
CAN YOU SOLVE MY PROBLEM IN SERVICE TAX MATTER. OUR NEWLY COMPANY SITUATED IN UTTARAKHAND. WE HAVE NO REGISTRATION OF SERVICE TAX . THEN WE RECEIVED A GRN. AMOUNT IS 25 THOUSAND. THEN AS PER REVERSE CHARGES SERVICE TAX ON GTA WILL BE DEPOSITED BY SERVICE RECEIVER. BUT I HAVE NO SERVICE TAX NO. YET.THEN CAN I WILL MAKE ENTRY IN MY BOOKS WITHOUT ADD SERVICE TAX IN GRN.
OR AT THE TIME OF MAKING ENTRY BOOKS I WILL ADD SERVICE TAX ON GRN AND WHEN I WILL RECEIVE ST2 FROM SERVICE TAX DEPARTMENT THEN I WILL DEPOSIT IT WITH INTEREST @18%.
PLEASE ADVISE

Sir,
If there is any change of Service tax payment code from 00441089 to any New code under that ST should be paid??
Thanks

Dear Sir,
one of my client has obtained service tax registration in the last week of March 2013.
And I want of file his nil return for that one week period. Whether it is posible yet or not.

Dear Sir,
In case of individual asssessee service tax registration should apply in the own name of assessee
or
It should apply in the firm name choosed by assessee.

There are two columns in st-1 as follows -
1. Name of applicant - Assessee's firm name or assessee's own name.

2. Name as PAN card - Assessee's own name.


If the assessee fills his firm name in the name of applicant and his own name in the 2nd column, whether it would cause any contradiction in application.

Please advise me.

A Private Limited Company has recently started its business and the turnover is much below the limit of Rs. 9 Lacs.
They want to get themselves registered under service tax immediately.
Can we do so?