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

Sir,

I am attaining service tax audit of year 2008-09

where i find
suppose bill of services given on 1/4/2008is Rs50.00 lacs

payment recd
1/7/8 17.00
1/10/8 17.00
1/12/08 16.00

how to compute s.tax?
remeber it is A.Y.2009-10

Hi Expert

Can a textile company claim service tax refund in case of export, which is allready claiming Duty drawback.

Regds
Shetty

I have deposited the cheque on 05.10.10 for service tax.. for the quarter july to sept...but now its returned beacuse of less balance in the account...now how i have to calculate interest for the delayed payment???

Does an entity providing services of subletting godowns in the course of hiring such godowns for own business purpose, become liable for service tax? under which category of services will he be subjected to?

IR

MY COMPANY IS ALREADY REGISTERED ASSESSEE WITH SERVICE TAX . TILL NOW I HAD FILED NIL RETURN MANUALLY.
FIRST TIME I REGISTERED WITH ACES SITE FOR E FILING RETURN .I GOT MY PASSWORD.

INSTEAD OF OPENING HYPERLINK IN MAIL. I ENTERED MY LOGIN IN HOME PAGE ON ACES WITH THIS USER NAME AND PASSWORD.
UNFORTUNATELY ON OPENING THAT PAGE I ENTERED NEW PASSWORD.

ON LOGIN I AM ONLY GETTING ST 1 AND NOT ST 3

NOW WHAT I DO TO GET ST 3 AS I AM EXISTING ASSESSEE.

goos morning all my expert,
plz tell me if i fill to late submit quertely return of
1- service tax
2-tds
3-excise
4-income tax in case of co.
than sir how much int. add in my amount .what is the percantage of it .plz reply so soon
raj