Dear all,

How can i calculate service tax under GTA, we are under service receiver category.

From some customers we had collected the delivery charges. for some customers we are not collected the delivery charges, but we have paid the transport charges for transporters.

I would like to know, shall i adjusted the delivery charges from receipt and payments? and that the balance amount only we have to pay the service tax?

I request you to all, kindly clarify about the above.

Advance thanks for your valuable reply.

Uma

Dear sir,

we have levied service tax on bill to the party which is working on SEZ and the party paid the same to us but now the party claiming the service tax as they are in SEZ area. can they claim the same and can we adjust the service tax paid.

pl. reply.

i am consultant in ferro alloys, my annual income is above Rs 50000/- when i have to get myself registerd for service tax

I am unable to solve this below given problem, so please can anyone help me in solving this problem...

Ajay & Co., a partnership firm, is providing taxable legal consultancy services, for the second consecutive assessment year. The firm furnishes the following information relating to the services rendered, bills raised, amounts received relating to this services, for the year ended 31.3.2010:
a)Free services rendered to poor
people(Value of the services
computed on comparative basis) 40,000

b)Advances received from clients
for which no taxable service
has been rendered so far. 5,00,000

C)Services billed to clients
Gross amount 12,00,000
(Service tax has been charged
separately in all the bills;
the firm follows mercantile
system of accounting)

d)The firm has received the
following amounts duing the
year:
Relating to taxable services
rendered in March, 2009
(excluding service tax at
applicable rates and TDS under
section 194-J of the IT Act,
1961 to the tune of45,320) 5,44,680

Relating to taxable services
rendered in current year 2009 (excluding Service tax at
applicable rates and TDS under
section 194-J of the IT Act, 1961
to the tune of1,20,000) 9,80,000*
(* includes50,000 for
appearance fee before Labour
Court received from another firm)

Service tax has been separately received for applicable items in d) above.

You are required to compute the value of taxable services for the year ended 30.3.2010 and the Service tax payable, briefly explaining the treatment of each item above.

Whether carting/ Freight/Transportation Income or receipts are subject to service Tax under service tax Act if total receipts are exceeding the precribed exemption limit in case of SSI.

Dear Experts,
Suppose that a company involving in real estate sector and received the amount with service tax @ 2.575% on basic sale cost as it is effecting from 01-07-2010 against booking of their flats then what treatment would be made if Constitutional validity of Service Tax removed by court. Would service tax refunded to company?

Dear Sir,


how to make it the service tax please informed this step and some guidlines provide me, a

When iam paying rent of warehouse is Rs. 65880/-(service amt) excluding of service amt Rs. 6786/-, totally - 72666/- and iam receiving the payment from the customer for provided service and raising bill B.no.100 is Rs. 72795/- including of service tax whereas Rs. 65997/- is service amt and Rs. 6798/- is Service tax amt and i will receive the payment after deducting the TDS 2% from the customer is Rs. 1456/- (Rs.71339/-), and what amount should be paid to service tax through GAR 7 challan from my side. and what r all the entries should made in tally erp 9

given me a exact explanation

hello,

on which amount we will be calculate service tax in construction (residental/commercial) ? & how we can take cenvat ?

can we take service tax credit on excise paid on steel used in construction of building of output service provider?