We have charged service tax to the party & accordingly paid to the government. Now after 03 months, party is not ready to pay service tax charged to us. What is resolution for this issue???

suppose base amt is 100
service tax is 12.36
then cst should be charged on 100 or on 112.36. Please suggest.

Dear Experts,

We have paid Service tax to Govt. on our Invoice raised in the year 2011-2012 and this year (2012-13) we got to know that its Baddebt and we will not get money from that Invoice. Can we reverse back the Service Tax amount paid earlier and adjusted that in this year? thanks in advance.

Dear sir,

I have obtain service tax registration number for my proprietary firm. My turnover is less than 9 lac. Does it is compulsory to charge service tax even turn over less than 9 lac after obtaining registration number.

Dinesh

Hello Experts,
I am very much confused about applicability of new accounting code of Service Tax '00441089' I read Circular No.161/12/2012 -ST , it tells about Accounting codes for the purpose of payment of service tax under the Negative List approach, so my querry is this code is applicable for all the services or only for Negative list services. My earlier code was '00440245' Maintenance or Repair for Equipment.

we are going to issue a bill against repair and maintenance service, service provided during the period 2010-2011 & 2011-2012 but bill was not raised at that time and neither any money has been received from party agaisnt the service provided

queries-

i) What will be the rate of service tax, if we issue bill in the month of November '2012?

ii) Do i have to pay any interest or penalty for this? If yes, kindly provide the reference or detail.

Thanks in advance

Regards

Niraj

Service provider (proprietorship firm) is providding man power supply service to a charitable hospital run by trust. Provider is charging ST @3% under RCM. However being a charitable trust service receipent is not paying any ST. In this case is the service provider is supposed to charge ST @12% as receipient is not paying anything?

We are Pvt.Ltd. Company and we are receiving bills from Motor Vehicles Suplier for carrying employees to factory. In the respected bills the are charging service tax on abated value (only 4.94%).

For Example
If Bill Amount 5000/-
Service Tax 4.94% 247/-
...............................
Total 5247/-

So My Question is what is the tax liability applicable to us under partial
reverse charge mechanism?

Sir Kindly inform the percentage of service tax applicable to us in above conditions?



And also We are eligible to get credit on liability paid by us and payment made to cab operator?

how to compute the taxable service for charging service tax in case of chit fund business. Does enrolment fee, late fee etc charged from customers are also liable to service tax along with the foreman commission received from them

Hello Everyone.

I am Works Contractor in Karnataka Electricity Department. and i am recently availed Service Tax Registration NO. so can anyone tell me how i can charge a service Tax on works Contract Bills.
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