DEAR SIR,

FOR EX, OUR CO.RECEIVED A GOOD TRASNPSORT SERVICE ON 05/07/11 OF RS,7500/- AND PAYMENT ALSO MAKE ON SAME DATE, THEN WHEN WE HAVE LIABLITY TO PAY THE TAX

Service tax input in service industries witch type of services
Please tell us if possible in points(any Attachment)

Thanks
ashwini

Sir,

We have rendered one taxable service and final bill prepared of Rs. 12 lacs + service tax.Rs. 123600/= Total Rs. 1323600/= and the date of said bill is
02.02.11.

Against that we received Rs. 300000/= & Rs. 500000/= as advance in F.Y. 09-10, and balance Rs. 523600/= received in F.Y. 10-11.

Please tell me how we have to pay service tax.

sir,one of my client is come and its head office and branch office are service providers. the head office collect and remitte to service tax to the department in time but branch office is not idea about service tax in the mean time , the head office tells that to the branch office what about the servie tax then the branch paid service tax with interest on the month of feb,2011 for 1 st 9 months(apr to dec)in the name of head office account. i suggested that to the head office to revise both the revised returns i.e. oct - 25 and apr 25 . this is correct or not , if not plz suggest me correct answer. the branch pays service tax with interest to the department lately

please let me know at the earliest the followings.

1. in GTA the reciever (x Ltd)is liable to pay service tax(as per rule 2(1)(d)) after claiming 75% abatement on the value of service.

but since if the transporter (who is the GTA ) furnishes his PAN, then, in terms of 194C of I.T. act, TDS is not liable to be deducted by the service reciever(X ltd) ?

is my view correct.

urgently needed.

kind regards

abhiram bharat

whether service tax is applicable while reimbursing the project development expenditure( like travel, proportionate salary of the overseas partner employees etc)to overseas partner copany incurred by them for the jv company in india

the services of the employees of overseas partner were rendered in overseas only but for the benefit of jv company which is formed in india

In case the GTA vendor (the trasporter) charges service tax on its invoice, should the company insist the vendor not to charge Service tax on such invoice as the company is required to pay the tax to the govt. under reverse charge mechanism?

Regards,

Ajay

one my client is an INDIVIDUAL assesse collects, for example rs 110.30 inclusive of service tax , tell me what accounting entries to be passed right from cash collection to payment of tax. and also whether service tax paid is an allowable expenditure.

we have make export and get bill from clearing & forwading agent, can i avail the credit on service tax paid to CHA on service rendered to us to export the goods.

Hello,
My query is that the exemption limit of 10 lac is for a single year or stands for each subsequent year.If suppose my sale is 8,50,000/- in this year and in next year it is 8,75,000/-. will I be able to avail the exemption from service tax in both the years