1)Please advise me in which cases we have to calculate Service Tax by applying reverse charge method.
2) Also advise when to calculate service tax by grossing/ reverse calculation.

I HAVE NOT FILLED THE SERVICE TAX RETURN FOR THE SECOND QUATER FROM 1ST JULY TO 30TH SEPT.
WE ARE SERVICE RECEIVER
1) GOODS TRANSPORT AGENCY
2) SUPPLY OF MANPOWER
SO MY QUERY IS HOW MUCH PENALTY DO I HAVE TO PAY & UNDER WHICH CODE
PLEASE HELP ME OUT...

My Client did a contract with lic to provide food services(breakfast tea , lunch & evening tea)to the trainees of lic. My client charges @ Rs.90 per trainee per day & raises bill month wise to lic.

So my Question is that: Is it Covered under Service Tax & Vat? If Covered, So Please tell me the Criteria of Applicability of ServiceTax& Vat.

And Further Is it the case of Work contract?

DEAR SIR

IS SERVICE TAX APPLICABLE ON THE EXPORT OF SOFTWARE. IT IS NECESSARY TO TAKE THE REGISTRATION

WHAT ARE THE OTHER BENEFIT ON THE EXPORT OF SOFTWARE PLEASE GIVE IN DETAIL

As per notification 25/2012 any services provided by way of auxiliary education service to or By an education Institution was exempt.
As per notification no 3/2013 any services provided TO education institution by way of auxiliary education service is exempt.

With regards to the above notification clarify the following:

Ms.xyz pvt ltd , Incorporated during apr-2012,provides service of Transportation facility to students and Faculty.
It has two kinds of receipts
1.It collects fee for the service directly from students.
2.It Collects fee from schools( By raising invoice in the name of School)

Please suggest on the taxability of Services rendered by the company and the period from which it is taxable.

adjustment of service tax AGANIST CANCELLED BILL CAN BE ADJUSTED.
in year 2012-13 we had paid the service tax on consultancy bill. but the thing is that bill was cancelled and we had also paid the service tax.
can we adjust that amount with current payment of service tax.

WE ARE A INFRASTRUCTURE COMPANY AND WE ARE GTA SERVICE RECEPIENT. CAN WE AVAIL CENVAT CREDIT OF GTA SERVICES AFTER 01.07.2012.
OR WHETHER WE NEED TO PAY 25% OF THE GTA AMOUNT.



ITS URGENT.....

Sir,
Currently I am in the audit of service tax of acompany. Can u please tell me the difference between the St input and st recievable, also I have doubt regarding the treatment of St as ex pence and after the payment is treated as asset "

X Ltd made an invoice of Rs 10000/- and service tax 1236/- on 01/12/2012 but the payment received from the client on 01/05/2013 so what is actual service tax due date in this case?

and if amount Rs 5000/- received from the client how much service tax should be paid?

Thanks and Regards

URGENT REQUIRED

Can anyone tell me that whether service tax will be levied is a bus travel agent give bus to another travel agent on contract basis for providing ultimate service to a customer?

IF YES THEN SECTION OR NOTIFICATION UNDER WHICH IT IS WRITTEN

RPLY AS SOON AS POSSIBLE

THANKS