Dear Members of CCI,
Our client has paid service tax on an advance collected from his client. Now he is adjusting that service tax paid when raising invoice and charges only for the balance.

For Eg: He collected advance of Rs10000/-on 01/04/2012 and paid service tax of Rs1236/- and also filed return.
Now in 05/07/2012 he raises an invoice for Rs.15000/-. Service tax on Rs.15000/- amounts to Rs.1854/-.

Now he adjusts the service tax already collected against Rs1854/- thus he collects only net service tax of Rs.618/-from his client.

In this case when i am filing return for July 2012 to Sept 2012, how much should I show as taxable turnover(Rs.15000/- or Rs.5000). How and where to adjust the advance collected and service tax paid on the same.

The latest utility from ACES has following places to fill in "Paid Quarterly Service" sheet. How to fill the service tax paid in this sheet.?
1. as cash
2. as cenvat credit.
3.by adjustment against as per rule 6(1)A 4.by adjustment against as per rule 6(3) 5.by adjustment against as per rule 6(4A) 6.by adjustment against as per rule 6(4C) 7.by book adjustments. Kindly clarify my doubt.

last date for payment of service tax for the month of march is 31st march but i found in my company payment is being done in this month-april .it's wrong?
is there any other provision for payment in march?.

please revert back as soon as possible.
thanks in advance.

Is the Audit under service tax law is the duty of the service provider or the department will choose randomly for the audit.

CAN ANYBODY (INDIVIDUAL/FIRM/PVT. LTD. CO./PUBLIC LTD. CO.)TAKE INPUT SERVICE TAX AS SERVICE RECEIVER ON "CIVIL CONSTRUCTION OF RES. COMPLEX" AND DISCHARGE HIS LIABILITY AFTER DEDUCTING OF INPUT? PLEASE ANSWER EXPERTS TO RESOLVE THE QUERY WITH SECTION DETAILS.

My question is :

Service provider provides Supply of man power service,
Accordingly the service provider has to bear 25% of the service tax liability and service recipient has to bear 75% of the liability.

So,For eg :
Value of service provided = Rs. 100
Service provider has to bear=3.09 (ie 25% of 12.36)
Service recipient has to bear=9.27 (ie. 75% of 12.36)
Now, if the service provider charged whole service tax to the service recipient.
How much service tax can service recipient recover from service provider ?

Please help,
Reply asap !
Thank you.

Q whether we book service tax on running and maintenance of car if we providing service of teaching

Sir,
i am doing reapair and mantenance of smps power supply which convert 220v ac to 48v dc in BSNL.the rate offer for repairing unit is including material. I have purchased electronics component from market and utilised those component for repairing the unit.BSNL is paying 50% service tax.I want to know whether my service comes under work contract.If yes then how much service tax is applicable. if no then what will be the service tax.
Thanks

tds is to be deducted on the basic amount and service tax, but except in rent case. but Let take 2 case study
1)if 100+12.36 is the bill amount & tds is deduct at Rs.11.24 then how much amount of service tax should be paid either Rs.12.36 or Rs11.124(12.36-1.236)??? &
2)if Rs.90 is received as advance fees agter deduction of tds of Rs.10 then how much service tax will be paid to gov?

An assessee got registered in March 2013 and he raised service tax bill in March 2013 for first time. Does he need to file the return for July-Sept. 2012 Qtr. which is notified recently.In my opinion his liability for filing Returns starts from March 2013 QTR.

Dear Sir

We have taken centralised registration for 2 premises now we have taken one more premise on rent and want to add this premise in registration certicate.what is the procedure to be followed.

Should I need to amend registration in form ST 1 in ACES and add one more premise and submit rent agreement to the authority.