Hi

I have raised a service bill to customer and i have booked income.

So tell me, as per law, when i am liable to pay service tax liability to government. At the time of booking sales (income) or when i will receive amount from customer. Please send me link for the same, if any)

sir my service tax for the month of feb. 15900.(617495*2.575/100). sir is this rate is correct.and sir also tell me will education cess and sh cess(3%)added in servie tax amt.and sir if i want to deposit it in 6 march than sir how much int. added in my service tax. as par my knowledge 15900*13/100*1/365- 6 rupees. sir it is correct.othervise please sir tell me thanks in advance

A landlord has became an Assessee since rental income exceeded Rs.10 lacs in the 1st year. Rental has got reduced due to market recession and has become less than Rs.10 lacs (annual) in the second year. Is he still liable to claim service tax (from tenant) and pay to the exchequer?

my dear friends,
please resolve this query .telephone bills amount including service tax .company paid the bill amount.company wants to pass the entry for service tax receiveble . is it right? please reply for this..
thanks

SIR MY SERVICE TAX FOR THE MONTH OF MARCH (2010) IS 15900. SIR SUPOOSE IF I WANT TO DEPOSIT AFTER DUE DATE(5 APRIL). THAN SIR PLEASE TELL ME HOW MUCH INTEREST ADDED IN MY SERVICE TAX. AS PAR MY KNOWLEDGE THE INTEREST RATE IS 13 %.
SO THE TOTAL AMT OF INTEREST IS 15900*13/100 2067
SIR IS IT CORRECT. IF WRONG THAN SIR CLEAR MY DOUBT.ANY PROVISION THAT THE INT. AMT NOT MORE THAN FOR 2000 PLEASE SIR THANKS IN ADVANCE.

Hello experts,

Rule 4a of the service tax rules requires every person providing taxable service shall not later than fourteen days from the date of completion of such taxable service or receipt of any payment towards the value of such taxable service, whichever is earlier issue an invoice, a bill or, as the case may be.

However in reality, there are certain sectors like consulting sector where sometimes the approved time sheets for the services rendered are generally received after 15days from the date of completion of service. The invoicing happens only after receipt of the timesheet.

I would like to know the implications, on invoicing beyond the specified timelimit as per rule 4A.

Regards

i m liable to pay service tax for the period 01.03.2010 to 31.03.2010 but i have received a bill dated 30.03.2010. can i pay the service tax after adjustment like this service tax recd. - service tax paid. = payable to govt.

our unit in nsez,we have to claim of service tax, pls provide the procedure for same

DURING THE F.Y. 2009-10 SERVICE TAX RETURN IS FILED BY MANUALLY OR ELECTRONICALLY PLEASE TELL, WHO IS MANUALLY and WHO IS ELECTRONICALLY STATUS WISE. IF ANY STATUS IS ELECTRONICALLY RETURN PREPERATION SOFT WARE IS AVAILABLE WHERE.

PLEASE TELL

THANKS IN ADVANCE

Can you clarify when we should pay service tax in case of reverse mechanism is applicable like in case of Service tax on freight , export? Whether it’s from date of Invoice? & what’s the time limit for payment of Service tax & filing return?