IS "CENVAT CONCERN TO SERVICE TAX. IF YES THEN WHAT IS IT

Whether Interest paid on ECB Loan to foreign lenders will be liable to service tax under reverse charge on import services or will be exempt under Negative list

SIR,

I HAVE DEPOSITED SERVICE TAX OF TRANSPORT OF GOODS BY ROAD (BEING SERVICE RECEIVER)IN 262 WAREHOUSING, SUPPLY OF TANGIBLE GOODS SERVICE UNDER OLD HEADS INSTEAD OF NEGATIVE LIST HEAD 1089 AFTER 1ST JULY 2012... NOW WHAT SHOULD BE DONE .. PLEASE REPLY URGENT..

THANKS IN ADVANCE

Dear all,

One of my client (Pvt. Ltd Company) is the sole selling agent of a foreign company. It is receiving the commission for whatever is sold in India in foreign exchange.

My query is will the service is taxable? If yes, Why?

Thanks and regards,
Vidya
9836144143

suppose a proprietor providing car hire services has charged st as follows:
Basic value 4923
ST @ 4.944% 243.94

Net payable 5172.94

In this case how much is the service receiver liable to pay?

Please help!!!!!!

hello

please somebody tell me the process of online service tax registration, when i uploading the excel file which is downloaded from registation process, then it is showing some error in red color, please tell me this process from downloading the excel file and then uploading it for registration

What will be the date of payment in given case.

1) Payment received through cheque on 31st March, 2012 and on same date entry has been made in books.

2) Payment has been credited in banks on 5th April 2012.

3) Change in rate of service tax with effect from 1st Aril (from 10% to 12%)

My main problem is that there was a Sunday on 1st April, so whether for the purpose of reckoning credit in bank account within 4 days from the date of change in rate of service tax shall be taken from 1st April or 2nd April?

Thanks in advance for giving your valuable advice.

Please provide the details for car hire charges/renting of motor vehicle in respect of service tax chargeability

Dear All,
We are receiving the manpower(Security & Housekeeping) from Some service provider.

We have received their invoice, wherein they have charged 3.09% of Service Tax to the bill.

Is this correct? If yes, how do need to act in this case?

If no, please tel me the correct procedure to charge Service Tax.

As per the latest notification st-3 return had to be filed at cut short of April to june 2012 so whether it is filed in manually or e filing if it is e filing then how sholuld with the existing format is possible.