Sir,A manufacturing company is providing food to the employees through canteen.He charged the bill as follows:
Food- 12,000.00
Service tax @ (12.36% * 50%)- 741.60
Gross- 12,741.60
Add:VAT@ 14% (on 12,741.60)- 1,783.82
Total- 14,525.42
Is he correct in doing so? Otherwise how much service tax & VAT company has to pay?

The monthly bill amount is Rs.12360/-. The contract started in Jan 2012. So in the year 2012-13, the amount paid to the Contractor doesnt exceed the limit. But March bill is paid in April, will TDS be applicable for March bill?

Kindly resolve my query.

Thanks in advance

We are a company of consulting engg...and took the service tax registration as service provider as Consulting engg..But after 1/7/2012 we become service recipient also for manpower supply services and GTA services..Now we want to amend our registration number to include above 2 services..as service recipient also...But when we r adding services as service recipient..those services is appearing under service provider..Is it correct..or something else is to be done...Plz sort out the matter at the earliest...

we are taking services from transporters continuously but we receipt bills from transporters after 2-3 months.

Like for april month bill received in july..

But payment made in june.

In which month and date we have to deposit service tax as service receipint.

Kindly reply.

Thanks.

Dear Sir,
In case of a non-corporate proprietorship firm, Whether the service tax return filing shedule is quarterly or half yearly?
and tax has to submit monthly basis or quarterly basis.

Please advise me.

Sir, We have filed the ST 3 Returns for the Quarter July-September 2012.But in XML Status, it is showing that the return is uploaded.when it will show that whether the return has Approved or rejected?

CAN 100 % CENVAT CREDIT ON FIXED ASSETS TO BE TAKEN IN SECOND YEAR INSTAND OF 50% IN FIRST & 50 % IN SECONFD YEAR???

under which rule or section, service tax is payable on import of service after amendment in service tax by section 143 of finance act 2012.

kindly reply.

Thanks,

Dear Sir

We have a photocopier machine and paying Rs.6000/- P.M. charges for that.
Provider is charging 12.36% service tax on Rs.6000/-.

Pls reply is it ok or not.

Dear Sir

We are service recipient PVt Ltd Company and received the bills of AMCs (service part only) from individuals but they have not charged any service tax.

So, pls reply what rate of service tax will be applicable for us as service recipient.

Regards

Satish Kumar