Dear all,

In case of a gross bill amount charged is 1200000/- & person entitle for abatement of 75%. How to reverse calculate the service tax liability by taking abatement?
Assume tax rate applicable for yr. is 10.3%
Pls. reply with steps?

Dear Sir I am Constructed a Appartment containg 11 Flats as per New ST Act and Negative list I am liable to Pay Service Tax ?

As per the Old Act. Construction of Residential Complex More than 12 Flats is Liable to pay ST Below 12 Flats is not liable to pay ST Present what is Correct?

as per our knowledge I am not collect ST from My Customes an ST Superintendent tell even if you consturct one Flat also you are liable to pay ST as per new Rules From 1-07-2012

Please tell Which is corret and send me a copy of proof i.e. Ciruclar or Notification

Thanking you

Sir,
I want to know how service tax to be reversely calculated on following example, sales invoice service tax rate is 12.36%.
Total of Service Tax-Rs.94578-00
Accting code-00440072 - Rs.91824-00
Accting code-00440298 - Rs. 1836-00
Accting code-00440426 - Rs. 918-00

Please explain me above calculation, if there is any formula.
Thanks,
Pravin.

We are liable to pay Service Tax under the heads "BAS" and "BSS". Can we take balance of excess input credit under one head while paying service tax under the other head ?
or else we have to carry forward the balance excess input credit under particular head and adjust while paying service tax under the same head ?

hello all,

i wanted to know the point of service tax lievy for the following transactions( selling space or time for advertisement)

1) ad hoarding service was given for the month of april may and june 2012 and invoice raised in july 2012

2) hoarding service given for the period june july and aug 2012 and invoice raised in aug 2012

for both payment done in aug sept and oct 2012 in parts

please do reply

Hi Sir,

My client provides ambulance service to various hospitals on rent, is he liable to collect service tax ?, let me know sir.

Thanks in advance.

Dear Members,
One of my client gave the contract to ready the transfomer. He gave the biil without vat for materials, and service tax for labour charges. plz give clarification whether have to pay the service tax on reverse charge or not.
URGENTLY

THANKING YOU

can a corporate entity(restaurant chain) claim input of service tax on expenses incurred at its head office(eg. service tax input on rent/telephone/water bills for corporate office)towards setting off output service tax?

SINCE SERVICE RECEIVER IS LIABLE TO PAY SERVICE TAX UNDER GTA SERVICE , THEN HOW AND WHO WOULD CLAIM THE BENEFITS OF BASIC EXEMPTION LIMIT OF Rs. 10,00,000 ???

hi,
is there any interest or penalty for late service tax payment of mar-13 ??
if yes !!
so please mention the rate or amount ??