Sir,

I have not user id and password for my client
I have his STC no.
what can i do to amend his registration?

what is the current provision regarding GTA service availed by a company......

what about the exemption of 10lakh....

dear sir,
i construct a building which is under construct and i recd half of that receipt for F.Y. 2012-13 and I want to pay Service tax but at what amount i charged service tax @3.09% on total Purchase price or that recipt amount. also after completion certificate if i recd some amount & Can i charge service tax on that amount or which exempted.
Please give reply as early as.
Regards.

WE ARE A PARTNERSHIP FIRM PROVIDING SUPPLY OF MANPOWER SERVICES. OUR SERVICE PROVIDERS ARE BODY CORPORATE AND ARE CHARGING SERVICE TAX @ 25%.

I WANT TO KNOW HOW TO SHOW THIS ADJ IN ST 3 RETURN ?

sir, i want to ask a query related to VCES, 2013, If we deposited the tax dues amount before submitting the VCES-1 to designated authority, now can we take the claim of deposited amount in VCES scheme?? plz tell me sir

Dear Members
I'ld like to know service tax calculation and service tax rate if the service provider is a works contractor and also input tax credit available on service tax paid to sub contractor...

Thanks

Provide the below services Accounting Code:

1) Goods Transport Agency
2) Supply of Manpower
3) Hiring of Motor Vehical

Queries with regard to payment of service tax on freight (Transportation of goods by road)


1 Some vendors charge freight in lumsum or @ per kg, per packet etc without any supporting of L.R.
Query:- In above case whether we are required to pay any service tax
Checklist:- The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

2 Some vendor pay freight to transporters & collect the same from us by issuing dr note for
The amt.
Query:- In above case whether we are required to pay any service tax
Checklist: - The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

3 Some vendors pay freight to transporters & collect the same from us by charging the same in
Bill
Query:- In above case whether we are required to pay any service tax
Checklist: - The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

4 Some local tempowala are not registered with service tax dept. They do not issue any consignment note or L.R
Query:- In above case whether we are required to pay any service tax if
The total tempo charge paid for one transaction is more than Rs.1500/-
Checklist: - The tempowala is a goods transporter.
The tempowala does note issue any consignment note

5 whether issue of D.O. may be termed as consignment note

6 whether terms of po will make any diff in payment of service tax liability
a terms may be:
I Ex works/ex mill
Ii Door delivery

7 We are selling the goods on ex mill terms. We send the goods to consignee &the consignee
Pays freight. He is a non specified person, in individual
Query:- Whether we are liable to pay service as a consignor if the L.R. is above Rs.750/-
Whether we are liable to pay service as a consignor if the FTL is above Rs.1500/-

8 As per Notification No 15/2012 dt 17.03.2012 wef from 01.07.2012 in case of GTA the person receiving the service has to pay 100% service tax .pl explain the same in detail as to in which cases we have to pay service tax as a recipient of service.

9 We are importing machineries from various countries. The containers with machineries are brought to Navaseva port. From Navaseva the machineries are taken to our factories at Tarapur/Silvassa.
Query:- In the above case the transporter do not issue us any consignment .pl inform whether we are liable to pay service tax as a receiver of services.

My client had been selected for tax audit scrutiny. The audit team determined that we should pay Rs. 11150=00, Rs. 257=00 and Rs. 6990=00 as service tax for the last three years. As these amts are relatively small, we paid these in Jan 2013. What should be the accounting entries as I had to finalize their books and file ITR. Kindly provide the entries and oblige.

my client wants to take service tax registration number for her rajasthan unit. Can I apply in delhi for that unit if not How to apply for registration