Dear All,

Our company has received advance Rs. 1,00,000/- & servicce tax @ 12.36% Rs. 12,360/- from our client in 2009.

Now we have pvided the services of Rs. 5,00,000/- against the same advance in 2010 when service tax rate is 10.30%.

we are liabile to pay service tax on 5,00,000/- @ 10.30% i.e. 51,500/- & we have alredy paid service tax Rs. 12,360/- then our net liability of service tax is Rs. 39,140/-.

How do we incoprate the diference due to rate change in service tax return.

Thanks

I have a Partnership firm....in whose P&L a/c expenditure of freight on purchase is also shown... which amounts to Rs.5lac - 9lac.

I know that being a p'ship firm liability of service tax falls on the firm under REVERSE CHARGE MECHANISM..
But my question is whether the firm needs to register and pay service tax even though my value of freight is less than Rs.9lac and Rs.10 lac respectively..

And if yes brief particulars of provision and sections to be also given...

WE ARE RECIEVING SERVICE TAX ON BILLS INCLUDING EDU CESS. NOW WHETHER WE HAVE TO SHOW IN RETURN THESE AMOUNTS SEPERATELY BY EXCLUDING EDU CESS FROM THE GROSS AMOUNT BY FORMULA
PL SUGGEST

sir plz tel me service tax this code 0225 and BUSINESS AUXILARY SERVICES which type of service it inculed

Hi Sir

One of my clients are recieving the bills from a transporter without service tax on it.

Can you please help me with the treatment of the same in service tax.

Do i need to calculate the service tax and deposit it in department?

My client has the service tax number, And if i deposit the tax can i take the credit of the same.

Regards
Ravi

Hai ,

Can you pls provide the Service tax rates in year 2009-10 & 2010 -2011 for all ctgryies

SIR PLEASE TELL ME WHEN WE FILL SWRVICE TAX RETURN FOR LAST QURTER (OCT. TO MARCH).

Dear Sir,

Can anybody tell me that I've accumulated CENVAT Credit of Service Tax i.e. Rs. 400/-. I'm the service provider of Taxable & Non-Taxable Services and can not maintain separate records & I will reverse the credit as per ratio of Taxable & Non-Taxable services provided by me. When I will reverse the credit which A/c. I've to be debited.

a) Is it Service Tax Paid A/c. OR

b) Increase the corresponding Expenses A/c. against which I've to received the Service Tax Credit.

Please give me suitable advise.

Bivas Nag
B.Com, MBA (Finance)
Mobile: 91430-98082

What would be the last date for filing the return if 25th of a particular month falls on public holiday/ sunday?

Anu

At the time of registration user name and password were provided to us. My question is for uploading ST 3 we have to use the provided user name and password or apply again ?
Also after logging in how to fill and upload form st 3