Sir,please enlighten me about the service tax levy on what part of bill,wheather VAT & service tax both is imposed on sevice charge part of invoice

A PUBLIC SECTOR UNDERTAKING HAS 15 BRANCHES IN INDIA.HE IS LIABLE FOR PAYMENT OF SERVICE TAX. I WANT TO KNOW THAT WHETHER COMPANY REQUIRED SEPARATE SERVICE TAX REGESTRATION NUMBER FOR EACH OF ITS BRANCHES.

Dear Sir,
We are a CHA (Custom House Agent) & provideing services of pure agent to our clients. Certain expenses we are incurring on behalf of our client & get it reimbursed from our clients(without any mark-up on the same i.e. as it is basis) and on certain expenses we add some margin & charge the same to our client. what will be position of service tax on both the cases under new regime of S.Tax.
Apart from theses we charge agency charges that are subject to service tax.
ThX:

Dear Sir,

If work order issue on 01/04/2012, to a firm
complementation date 30/08/2012
and invoicing in RA bill mode,
Work done in month of June and R.A. bill date of 3rd July 2012 for work completed in month of June in this invoice Reverse charge mechanism is applicable or not.

Dear Members,
I have filled ST-3 for April,2010 to Sept.2010 using the online utility. The return was uploaded successfully showing the status as FILED. Now, how to generate acknowledgement receipt for the same?

Dear Members,

Kindly, let me know where the" DATA ANALYSIS" and "BPO SERVICES" fall under service tax classifications??

Dear sir,
I have proprietary firm with turn over less than 09 lac. we obtain service tax registration number.I have some query for service tax.
1) Does it is compulsion to charge service tax to each customer when turn over is less than 10 lac. or can charge those customer who request for tax.
2) if we charge service tax. what is process & frequency to file the return.
3) does we need to maintain separate invoice format for taxable or non taxable invoice.

Thanks & regards

Dinesh

Hello everyone,

i want pay service tax of one of my client from aprl to sep 2012.

i want to select the code for following
REPAIR & MAINTENANCE SERVICE (12%) :
PRIMARY EDUCATION CESS (2%):
SECONDARY & HIGHER SEC (1%):
INTEREST FOR DELAYED PMT :

i have tried different combination but i m not getting above heads that i want to fill. i get edn. cess & s & hsec two times.

plz. help me in selecting the accounting codes ?

good evening sir,
i want to ask you about service tax on work contract. supoose we give a contract manoj contruction co.than sir when he will raised bill . than sir 1- he will add service tax 40% on material bill (execution of original works) as per changes from 1.07.2012 . 2-i will deduct 4.8%wct in his material bill. sir hare are example supoose material bill exclude service tax is 20 lakh 20 lakh*40/100=800000 800000*12.36/100=98880 this service tax amount he will add in their material bill. i will deduct wct 4.8% in this material bill. sir this service tax amount 98880 deposited 50% by service provider and 50% deposit by service receiver. sir please chaeck and sir reply sir

Does a Central Government Autonomous body(Higher Educational Institution)imparting training or extending their services to Colleges in the college premises attract Service Tax and if so date of payment of the tax.

i.e. The College hires the Autonomous Body to train lecturers in their (College) premises for some consideration.
Does this attract Service Tax. Audit has raised objection that SERvice tax is to be paid.

I am of the opinion since it is a Central Government Autonomous body the institute is exempt from paying the tax.

Further in case the Service has been collected but it is found that the institute is not taxable, then how to account the tax thus collected.

I shall be thankful for a reply asap as if it is to borne by the institute,iti has to be paid before 5th if I am right...