Dear sir,

Pls. guide how to calculate service tax on On account receipt i.e. we don't know against which bill we have received the payment(this payment may be against old bill pertaiining to Dec 2008 when the service tax rate is different.

Regards,

Sir/Madam.

We have taken a sub-contract for a work contract. We supplied few materials at the site location, and we have raised bill for the supplied material to the main-contractor. Do we need to collect the service tax on the supplied material or not?

i have registered in dec 2008
till now i did not file my returns and i did not do any business and now i would like to file a nil returns till date is it possible kindly give your advice

A private co. doing Professional / technical consultancy services is not charging service tax but deducting TDS of 10% on prof. fee and commission paid. should they charg
e service tax and repay to govt. that amount. Kindly guide whether service tax is applicable for prof. consultancy services. Their turnover is more than 10 lacs

Whether bank can avail input tax credit on its courier bill, telephone bill and other expenses on which it has paid the service tax.

In one of my bank client, department is taking a view that while the bank is taking the exemption benefit of the service tax on CC/OD or Term Loan interest it can not claim the input tax credit.

i have given certain services of rs 30000 for which the 7500 is advance received on 4/2/9 , which i have treated as advances not receipt in books , the other payment is received on 1/10/09 and i pay service tax on total amount i.e. including advance received, is it correct?

I f i have provided services of Rs. 50 lakhs in 2008-09 ,say 1/4/08

i receive payments on
1/7/8 16.00
1/10/8 17.00
1/1/9 17.00

how i need to PAY service tax

only at 1/1/9 or proportnetly as and when payments received ? remember it is 08-09 so provisions of 08-09 is applicable?

Please help me how to account the below mentioned details.

Downloaded a software which is cost in $1000 on 5th Septmber 2010. Paid for this on 2nd October 2010 $1000*46.71= INR 46,710/-

For downloaded license the service receiver should pay service tax. How to account this entry. What are all the ledger to the created.

After making service tax pymt of downloaded license, can take input credit. how it can also be accounted so that input credit can be taken.

hello friends. i need a help!
after filling form ST 1 online for service tax registration . now to whom the print out to be submitted? what are further procedures for getting registration certificates?

Dear All,

Please let me know whether maintenance of National Highway is liable to service tax. If liable under what classification.

Thank you