Dear sir,

Iam downloading excel utility for filing the service tax from July to Sep after filling all sheets Iam click the "validate return" the error msg showing Service tax payable (29412) in payable- service sheet not matching with service tax paid (14769). because Iam adjusting the cenvat credit. Can I can submit the return with this error ?Please tell how can i proceed further

In case service tax included in bill.

The service Receiver paid service tax amount in 25% on department or not.

Dear sir,
Please tell the exact meaning of "business entity". any establishment registered as a "Trust" and doing any activities and earning some profits will come under Business Entity.

A person is new service provider, today he get a contract to give service Rs. 100000/- p. m. So he get Rs. 1200000 p. a.

when he liable for paying service tax and when he should file st-1.

Waiting for reply......................

Dear Sir


I want to know the last date of submission of service tax and last date to file the return of service tax. for Haryana, Punjab and Chandigarh.

Hello,

I am working with a pvt. company. My company has rent agreement for guesthouse building. The electricity charges will be pay by the vendor & he will reimburse it from company. So, now the vendor has raised the invoice with supporting & charged service tax on electricity bill amount.

Please give the opinion on that, It is allowable or not ?

sir please tell me service tax received in the month of may when it will deposit in the bank ??? and when service tax return will fill?????

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

1 of our client receive security service which is covered under reverse charge machanism the billing of which is as under

Security Service Rs 100
ST 3.09
ST to be born by
Service receiver 9.27

Total bill Amt
Payable 103.09

now how will we account the same what is the amt of expenditure that will be shown in the p&l is it 103.09 or 112.36
we donot take ST credit
and at what amt TDS is to be deducted on 103.09 or 112.36

Dear Sir/Madam,

I have a query regarding Service Tax On Local Transporter who can not provided any Consignment Note.

So, in this Case What Will i Do?