THIS MAY KINDLY BE CLARIFIED WHETHER THERE IS ANY SERVICE TAX LIABILITY FOR SERVICE RECIPIENT WHERE THE SERVICE PROVIDER IS NOT REGISTERED UNDER GOOD TRANSPORT AGENCY OR HIS STATUS OF REGISTRATION IS NOT KNOWN NOR SERVICE TAX CLAIMED BY THE SERVICE PROVIDER.FOR EXAMPLE FURNITURE,CHEMICALS TRANSPORTED FOR BUSINESS PURPOSE FROM ONE UNIT TO ANOTHER UNIT BY SUCH PETTY TRANSPORTER SUCH AS SMALL TEMPO,TRUCKS ETC.

One of my client is availing the input tax credit of the service tax,it is registered as GTA ,but not providing output service,instead claiming the setoff of the input service tax from the excise duty payable from sale of its product.is it available,whether return are mandatorily to be filed, and what about previous returns not filed.

FRNDS PLS HELP

ONE OF MY FRND IS LIABLE TO PAY SERVICE TAX...
WHEN HE PAYS HIS TELEPHONE BILLS
ASSUME
BILL AMT = 1000
+ SER.TAX = 103

TOTAL DUE 1103


NOW WHAT SHUD BE THE ACCOUNTING ENTRY?/


IS IT

TELEPHONE EXP DR. 1000
SER. TAX DR. 103

TO VODAFONE 1103


& THEN
VODAFONE DR. 1103
TO BANK 1103

In case of payment made to Transporter if the payment is more than Rs20,000 and if the PAN no is not provided by the Transporter than how much TDS is to be deducted.

The time period for revising Service Tax return is 90 days from the date of filing.


My query is that can we revise the return after 90 days. Is there any way of doing that.

Actually we have observed an error in the returns filed.

Plz suggest.......

Dear Sir,

I have one querry related to Service tax matter. One Co has entered in to contract with
third party for production of cattle feed.In the contract of the company
third party will provide raw material for production of cattle feed as per
their formulation.Now company responsibilty lies in the processing of
ingriedient and bagging the final product.Packing material will be provided
by third party.Now kindly give us your valuable advice in wheather
the serivce tax will be charged agst the processing charges invoice raised
to third party .Looking forward your kind advice in this regard.

Thanks & Regards,

Parveen.

suppose u r sending material to party and transporter raising in name of bill and u r paying that and the transporter not charging service tax in case what u will do and how u'll deposit tax and file return? I'm waiting for your reply.

Dear Sir

our electricity bill (BESCOM - Bangalore Karnataka) shows 5% tax on electricity charges.
I want to know what is this tax and whether we can avail input credit in the service tax or sales tax for the same.

Thanks in anctipation of your reply

Kindly please suggest me...
In case of Manpower Recruitment/supply
(Code 00440060),What will be the amount of billing in accounts of person providing the service to another party?
whether it is the amount of commission to be recd from client or the amount of remuneration of manpower + the amount of commission to be recd from the client to whom the manpower supply rendered?

Thank you.

Hello

I am leading a team of 4 software developers and we work for US based companies only. My annual receipt is approx 20lacs. All the remittance is in dollar. I have few queries regarding service tax.

- I am not sure if i am liable for service tax. As far I know The export of service does not comes under service tax..
- If I am liable to pay service tax. How much service tax will be applicable for my service.

Any help regarding this is highly appreciated.

Thanks