Whether company is liable to pay service tax on services provided by non exec director, under Reverse charge mechanism, where the director issues invoices which the company account for as professional fees and deduct TDS under sec 194J ?

Dear Experts,
The most interesting fact of this year's budget is that one of my service provider of composite AMC contract for UPS is charging VAT as per Delhi VAT Act on 80% of bill value and charging S.T on 70% of Bill Value . We are paying tax on 150%. Is it justified ? What is the way out?

hI SIR,
Sir mera ek school hai a Play school butterfly.
To mai puchna chata hu ki kya mai apne students ki fees par service tax laga sakta hu ya nahe.

kindly provide me comlite procidure of reverse policy under service tax with example

Sir,

Service tax credit procidure .

Can i elegible of credit taken when i am recived a bill or after payment of same bill

Example
1-

We have recived a bill no. 1 DT 04.05.2012
and paid 04.06.2012.Pls. confirmed credit taken month

2-

We have recived a bill no. 1 DT 04.06.2012
and advance paid 04.05.2012.Pls. confirmed credit taken month

and also provide notification

Sir,

Is it True that below services are still Exempted in FY 2012-13
[1] Nursery School (run from Home also)
[2] Transport Business
[3] Any Consultancy Income from Aboard (even consultancy on NET / Phone / Mobile / Skype)
[4] Agriculture Income
[5] Doctors - MBBS / MD / Naturopath ??

Please Clarify.

Thank you

For ex there is a cable service provider in my area...every month he raises a bill with service tax...but when I carefully study I find that on the invoice there is no mention of service tax registration no. So can we challenge him to produce his returns if he is actually depositing to the govt.

Hi all,

Plz let me know what are the documents required to be submitted along with ST-1 f or service tax reqistration?

Thanks

Dear Sir /Madam

plz tell me what is the amount of interest for Service tax of Rs.30,116/- ( April-2012 to June-2012 ) Q 1st amount and we would like to deposit on 22nd of September,2012

Regards
Prasanth

Dear experts,

Can u specify the services exempted for CA Finals November 2012 exam?

Expecting ur early reply