In case of Goods transporter agency, if the transporter has not applied for service tax registration number because the total reciepts of the transporter below 9 lakh. Then reverse charge will be appilacable or not on consigner or consginee depends upon the situation

1.Whether the Point of Taxation Rules 2011 will be applicable in case of GTA services in which the service receiver is liable to pay service tax & not service provider?

2. In relation to GTA services if the service receiver passes provision entry in the books of accounts of freight then whether he has to pay service tax on the provision amount?

Please let me know how to identify commissionerate, division & range applicable while making fresh registration application under service tax (service provider)? Where can we obtain details there of? Help-line numbers of the department are not so effective in obtaining the information.

sir,
our cliant is a service provider of erection commissioning and installation service.is their any abatement is there and tell me the penality for non filing of monthly returns. the registration dt is sept,2010.please give suggestions, and give notification number and provide link

Suppose a guest in hotel asks for food through room service and he has been served with the food at his room. Will the food served be treated as sale of goods and liable to VAT or the entire services to be treated as taxable services or to be proportionately apportioned.
What is the basis and rules in this regard.
Please explain in detail and with example (if possible).
Thanks

Being a Real Estate developer and we deals in selling residential flats to our clients.
Payment are made due to customers as per opted payment plans in several instalments.
And we receive payments against the due instalments.

Below mentioned is the accounting treatment of service tax adopted by us for charging amount of Instalment form our customer.

Jan 2011
Say, at the time, due instalment is 10%:
Dr. Customer a/c (under Sundry Debtor group) Rs.110.30

Cr. Booking Amount a/c (under Direct Income group) Rs. 100.00
Cr. Service tax payable (under Duties & taxes) Rs. 10.30

Jan 2011
At the time of receiving of Payment:
e.g. customer pays 5%
Bank A/c Dr Rs. 50
Customer A/c Cr Rs. 50

Feb 2011
At the time of receiving of Payment:
e.g. customer pays 5%
Bank A/c Dr Rs. 60.30
Customer A/c Cr Rs. 60.30

Please advise
• If above txn’s are the correct way to be followed as per Service Tax Rules and accounting norms.
• When is the Service Tax Liability due
(A) Jan Rs. 10.30 (full at the time of instalment made due)
Or
(B) Jan Rs. 50 / 1.103 * .103 & Feb Rs. 60.30 / 1.103 * .103 (proportionately based on the realisations)
Or
(C) Feb Rs. 10.30 (as per actual realisation of the service tax)

Hello Friends, one my my client hav a partnership firm incorporated in F.Y. 2010-2011. Now in this financial year they raised invoices of Rs. 10.50 Lacs till date. i want to know the process of service tax. what is the full process of service tax application. whether they have to pay service tax on full amount from april to march 2011 or only difference amount means Total Ternover minus 10 Lakhs. if on difference amout than how we can recover the amount from our customers.

Thanks

Dear Sir,

I am going to book a flat which is under construction. I need to pay some down payment at present and balance in the installments. Do i need to pay service tax on this transction?
If yes please guide me ragarding on which amount i need to pay s.tax (on down payment/full payment) and at which rate?
And please also guide me that under which service my transction falls?

Please reply me at your earliest.

I need your help.

Thx

Is service tax applicable on branded showrooms, where only expenses of employees are reimbursed by the Franchisor and no managerial expertise is provided to Franchisee?

good morning to all expert,
can anyone tell me that my servuce tax for the month of fev"2011.
is 500 excees paid . now plz tell me how can i adjust it