Weather service tax credit is available for service tax paid Rent building, etc. by a company X where only trading activity is done , but the company is supplying manpower to another’s company Y showroom by charging service tax where service activity is done and the company X is supplying goods to the company Y Showroom by charging VAT.
OANLY trading activity is done by X at rented place.Service activity is done at Y Place only.

whether service tax would be applicable on advance given to Man power supplier agency who in turn will give advance to employees deputed to company when needed. The full money will be returned back to company at the end.



Whether service tax would be applicable on such advance?

Which rate of interest is applicable in the following issue:

Due date payment : 05.10.2010
Actual Date of Payment : 29.09.2011
Rate of Interest up to 31.03.2011 is 13%
Rate of Interest w.e.f. 01.04.2011 is 18%

Please let me know which rate is applicable in the above problem. Can I bifurcate in two part i.e.
Interest for the period 05.10.2010 to 31.03.2011 @ 13%
Interest for the period 01.04.2011 to 29.09.2011 @18%.

Dear Sir/Madam,

I heard that wef 1st July 2012 under negitive service tax approach service tax accounting code has been single then multiple service code under various services.

Accounting codes for the purpose of payment of service tax under the Negative List approach, with effect from 1st July, 2012 is as follows:

Name of Services
Accounting codes
Tax collection
Other Receipts
Penalties
Deduct refunds
All Taxable Services
00441089
00441090
00441093
00441094

NOTE: (i) service specific accounting codes will also continue to operate, side by side, for accounting of service tax pertaining to the past period (meaning, for the period prior to 1st July, 2012);

Please explain under which accounting code do i need to pay service tax

Dear Sir/Madam,

As per this notification as an exporter can I claim exemption from service tax on commission agent service for my export business out side india. As per this notification ceiling on exempted comission payment is 10% of FOB value, But in my case since i have minimum guarantee caluse in agreement, so at present even if no export i have to remit him comission of 36000 USD. Please guide under which category of service I have to get registration under service tax.
Thanks & Regards

Dear Sir/Madam,

under this new service tax regime, certain part of the service tax need to be paid by provider as well as by service receiver. My question is that say 50 % need to be paid by the service received under this scheme can be paid through utilization of cenvat credit of 50 % paid to Service Provider.

Further I comes under service tax registration because of reverse charge only under Work Contract services. Under which service category i need to register ?

Hello sir,
Recently we hve opened a Pvt Ltd Co., I am one of the partner and accountant too for this co., My question is:-
We have rendered IT service to the one of the University. Work is completed and they are asking for Invoice for providing service to release the bill amount. How we have to pass the entry relating to the invoice amount, service tax and party a/c in Tally ERP-9.? Plz explain me in detail.

whether transporter have to registered in service tax , if yes, whether there is any abatement available to transporter

What are the consequences a service recipient & service provider has to face when the service provider neither submits service tax return nor deposits the tax to the government????

(Service recipient has got all the required documents viz, bill, invoice, etc...)

If possible please suggest me with relevant case laws

Dear All,
Greetings of the day,

My question is this

*If I am a mfg. I sale my product & freight on sale is to pay basis.

Who will pay the service tax

A-BUYER
B-SELLER

if

1-Buyer is a Proprietor ship firm.
2-Buyer is a Partnership firm.

If there is any exemption please provide notification ,Rule,Act link & detail .