Dear Expert,

What is the accounting entries for rent a cab service for service receiver where service receiver is coming under RCM? Service tax paid under RCM should be expenses out in P & L or what for Rent a cab service in case of service receipient?? Please provide the journal entries in detail from booking of expense / payment of expenses / payment of taxes and expensing out of the same with date? and if there is time gap between expenses booking and payment to supplier then any other rules will be applicable as per PoT?

Thanks in advance

Dear Expert,

Please do let me know about utilisation of Education cess credit which is there in accounts till 31.05.2015 and then 14% rate was applicable so now how to utilise and if not able to utilise than what would be the accounting treatment?

Thanks in advance.

Can SBC on input services be used for payment of SBC payable similar to Cenvat Credit

Dear Experts,
I have receipt the telephone bill on 13/4/2016 and bill date is 9/4/2016 however the service was pertains to march 2016 please clarify weather the ST cenvat of this said will be set off for the period of 1/10/2015 to 31/3/2016 or 1/4/2016 to 30/9/2016,

Regard
Pankaj Gupta

Hi Experts,
We are partnership firm and paying ST on receipt basis, we have issued the invoice on 4/4/2016 but this service was related to march and the payment of this invoice was received on 11/4/2016, please let me know what will be the due date for ST payment of this invoice,
Note... we are paying ST on receipt basis


Regard
Mohit Gupta

As per notification service tax exempt for low cost houses up to carpet area of 60 sq MTR.

How to define carpet area. Please tell any notification or any link in service tax where carpet area is defined.

Dear Experts,

We are Indian resident registered under Business Auxilary service and rendered service in abroad (in China) for our Indian customer (Located in Taxable territory).That is, services are rendered towards export of goods from India to China .Also raised invoices in India in INR. Can we charged service tax to our customers towards service rendered in outside India .??? Please reply with sections in act?

sir,
Assessee is Individual and Source of Income is Rent.

Aggregate value of taxable service in F.Y.2014-15
is less than 10 lakhs

Aggregate value of taxable service in F.Y. 2015-16
is RS Rs.10,15,000/-



Now Service Tax is payable on rs. 10,15,000 or only on Rs.15,000/-?

Dear Sir/Madam,

I would like to have a clarification regarding filing the Annual Return of service tax in addition to
the 2 half yearly returns for the FY 2016-17.Who are the sepcific assessee and services come under the net,pls let me know....

Regards,
Aanand K

Dear Sir

I am a service receiver from club & association. I had paid service tax on the same in march 2016. I just want to know that which NOTIFICATION of club & association mentioned while i am filling the service tax return on 25th April 2016.


Regards
Apul