received advance from the customer the order include service and excise duty products that mean doing with material job and without material job this cover service tax and with material job cover excise duty. we are receiving advance from customer this include 80%with material and 20% without materials.excise department said pay service tax on full advance recived. in our order it self 20% is covering service tax.

When payment of service tax liabiity to government arises to landlord in case of rental amount received on renting of immovable property.

One of the my client received a state government contract for construction a housing quarters in which he will procure the goods (i.e. materials) and also construct the quarters.
now I want to know about implication of service tax and VAT. Whether it is a "Work Contract"?? I would like to know tax treatment about it.

Dear All,

our company has not paid service tax for the month of December 2012 only . can we have claim voluntary compliance scheme-2013.

pls sugt it.

Sitting fee of Rs.10000/- is to be paid to directors... Sitting fee......................10000 Service tax.....................1236 Total..............................11236 TDS...............................1124 Balance Payment........10113 In this case service tax is to be paid by the company as reverse charge is applicable. Now my question is how much is to be paid to directors and how much service tax is to be paid to department 1236 or 1236-124=1112

please clear service tax rate on work contract service. can i take service tax set.off on repair of building. how to calculate service tax on work contract service

Sir,

While calculating the threshold limit of 10 Lacs for taking registration for Service Tax, which figure should i consider?
a) Is it the value on which service tax is charged @ 12.36% i.e. 40%of total sale value including service charge?
OR
b) Is it 100% i.e. total sales including service charge?

Please help.

sir ...we have not booked service tax on rent for the year 12-13 and also service tax return for last two quarter.

now can we book the service tax ?
and can we claim the input credit of service tax in filing of last two quarter return ?

Dear Sir / Madam,

In case Service Tax delay payment,
What is the Calculation of Interest & Penalty
Plz Clarify with Example ?

As per service tax rules service tax liability accrues on which date? when a services is rendered and no invoice is made within 14 days of completion of service and no payment is received.
If answer is on the date of rendering of service then we have to pay service tax to the gov. without receiving it from client.
Afterwords if we cant recover any amount from client then what to do??