in case of Tally entry.....service tax payble open ledger under head duties and taxes, but my querry is service tax receivbe open under hear.............? in tally plz define

please help me

My Company has paid service tax @ 7.36%(12.36-5(R&D Cess)) on Royalty and Technical Services to abroad. My question is whether I can take it as my input service tax. And if possible when? Can I take it as a input for other services? If it is not possible can I get refund?

I have to ask that whether cenvat credit on inputs is allowed when the service provider provides works contract service but other than construction of Civil structure and building OR laying foundation for capital goods

My TDS Deducted on Commission ( Lic Of India ) I Have Revecived 16 A . I have no Idea how to Refund Process of TDS through Online Itself .


Provide online Procedure Step by Step
Plz Resolve my problem .

Hello Expert

let me explain there

i own a small software development firm , and i already did the business of 20 laks

99% work i get online from some site (elance , freelancer , odesk ) . these site charge 10% amount of the project as Fees , after that i transfer money to pay paypal . its take 5% of the amount as there Fees


if i get any project of $1000 then i get $855 in my hand ,


so my question is that : all the client from USA and UK , if they not pay any service charge , in this case i need to pay service tax .

waiting for reply .

Dear Experts,

Our client is providing packing services to Agarbathi manufacturers. Is this service falls within the ambit of "taxable Service"?
Whether service tax is applicable? Any notification in this context?

Sir,
I have filed the service tax return for F.Y.2010-11 well in time but a CENEVAT Credit of Rs:1,5000/- had been slipped in the above return. Please advice the option available to me now to take the said credit.

Thanks
Shankarlal Singh

good afternoon to all of you. my client is givivng services of repairs and maintainace of acuaguard on behalf of company under frenchisee and getting commission. so tell me who will have to pay service tax?

If an individual is SSP providing works contract service to company, than valuation for service tax will be made directly on 50% and accordingly pay service tax or tax will be paid on 40%, 60% or 70% as the case may be.