Sir,
My client is a doctor, he bills to to the pharma agents. They in turn while paying retains 10% of the billed amount pays balance amount including service tax for the 90% of the bill value. The balance 10% with service tax will be paid by them after certain period. But that certain period is not fixed.
In this case whether my client has to pay the full service tax or the amount that what he has received that is 90% of the billed amount.

i have a raise a invoice of RS. 1,14,500
service charges 1,00,000
service tax 14,500
total 1,14,500
and i have only received RS. 1,00,000
i have made entry in my books
1. party A/C DR 1,14,500
To Service tax payable 14,500
to income 1,00,000
2 on receipt of amount Rs.
bank A/C Dr. 1,00,000
to party A/C 1,00,000
and service receiver not willing to pay service tax amount then what next entry shall be made in books of service provider to make short payment received and service tax tax liability. please reply this question.

i have a raised a bill of Rs. 10,00,000/-
service tax 14.5% 1,45,000
Total amount 11,45,000

but only received Rs 11,00,000 then in this situation what i have to pay service tax , please reply this answer with relevent section also.

what will be the consecunces of short payment or non payment of service tax. please reply this question.

we already have service tax registration. but never reached up-to Turnover of Rs 10 Lacs. In FY 2014-15 our TO was 6 Lacs. This tear we Crossed Exemption Limit of 10 Lacs. Turnover for FY 2015-16 is 12 Lacs. Now I am liable to pay Service Tax. Please suggest weather I will pay Service Tax on 12 Lacs or 2 Lacs?

Amount payble on accpunt of SBC can be adjusted against cenvat credit instead of cash payment. kindly let me know.

Dear all,we are a manufacturing concern and don't have ST registration.Though we have several service bills to pay(including RCM cases) per month.

Since we are not registered,we can not take credit of ST paid.some accountants suggest us to show the tax paid as your expences by adding them with related expenses head instead of debiting them as our input.Is the practice correct ?

1) If yes.Please suggest the entry.
2) If no.Please suggest the appropriate treatment of tax paid.

Thanks in advance.

A & co. A Firm is providing services of works contract, To provide such services A & co is paying Inward freight and outward freight whether the firm is eligible for getting credit of service tax paid on Outward freight as well as inward freight ????

Dear Sir,

One of my client has calculated wrong Service Tax for F.Y. 2014-15 resulting into a liability of Rs. 50,000.

Now, in F.Y. 2015-16 the client has paid excess Service Tax resulting into a Refund of Rs. 40,000.

Can he adjust this refund against previous Outstanding demand. If not, how will he able to pay that liability

Service Tax Returns of F.Y. 2014-15 are already filed.

A got registered as service provider and got his registration number in 2013-14. He filed his ST3 properly during that year.
In 2014-15 he did not provide any taxable service and filed NIL ST3.
In 2015-16 he was covered as small service provider and exempt till his gross receipts reached Rs 10 lakhs.. He did not cross this limit in 2015-16 so he does not come under service tax, but he is still registered as service provider, as he has not surrendered his registration.
I presume he does not have to file ST3 for 2015-16, Please clarify if my presumption is correct?