Dear xperts,


Please, inform our company service tax a/c locked in www.aces.gov.in & i am forget security ans so please help me in this regatrds, imm

If i am a company receiving GTA services from another company. will i be liable to pay service tax under reverse charge mechanism?
{is GTA SERVICES (PROVIDED BY A COMPANY) COVERED UNDER REVERSE CHARGE MECHANISM ?}

If a invoice raised in april 2013 for services provided in month of march 2013

when should i pay service tax if i raise invoice in april 2013 for service provided in march 2013

Hi,

Can I please have a response to a query regarding software sales.

Mine is a pvt ltd co, into software development.
We develop customised software.
1. Professional fees: both service tax and vat
2. license fees-vat and also service tax only if remitted electronically (not thru cd/pendrive)
3. AMC-service tax and also vat if product is involved.
Kindly let me know if this is correct.

Thanks and regards,
Vidya

service charge collected from government for that service charge service tax is applicable or not.

PRIVATE LTD COMPANY RECEIVES SERVICE LIKE 1)ANNUAL MAINTANANCE CONTRACT FOR COMPUTER, GENERATOR ETC.
2) REPAIRS OF MACHINERY
IT RECEIVES THIS FROM BOTH PVT LTD AND INDIVIDUALS / FIRMS / NON CORPORATES.
WHETHER THESE ATTRACT SERVICE TAX.
WHAT IS THE LIABILITY IF ANY FOR THE PVT LTD COMPANY
1) IF SERVICE RECD FROM CORPORATE
OR
2) IF SERVICE RECD FROM NON CORPORATE

in respect of services provided or
agreed to be provided by a director of
a company to the said company

Please answer the rate of interest applicable:

1. The service pertains to FY 2010-11 when interest for delayed payment was 13%
2. Service tax has not been paid yet on the above mentioned service
3. If service tax on the above service is being paid now (i.e FY 2012-13), when interest rate is 18%, then what is the interest rate applicable on such delayed payment? 13% or 18%?

is reverse charge applicable on hiring vehicles for delivering newspapers by print media?

DEAR SIR

SIR WHAT IS THE NOTIFICATION NO. ON GOODS TRANSPORT BY ROAD (ON WHICH 75% ABATEMENT CLAIMED & PAY SERVICE TAX ON ONLY 25% VALUE UNDER NEW RULE REVERS CHARGE MECHANISM.

THANKS & REGARDS