i'm working in a service provider firm.

we genrate a service bill to our clint everymonth but as per terms they paid after 60 days. i want to know that march month entry when i should entered in our books & how to service tax provision i have to do. pls specify enrty if possible.

Hi,

One of our client is not a chartered accounts but provides the following services and gross receipt exceeds 10 lacs. Please let me know if he liable to collect service tax.

· Account writing services
· Providing professional advice on various accounting items
· Filing of income tax returns


Best Regards,
Samir Ambavi

if service tax payable is not deposit with time on 31st march then.......service tax payable is treated as income. this is right or wrong .. pls clarify the subject

Please guide me how to calculate Service tax liability.

We have raised bills to our one of the customer. They give on account payment against our various bills during the year & at the year end i.e. 31st march, they debit our account for TDS. We comes to know TDS amount only in the month of April OR May when we reconcile ledger with them.

Shall I pay service tax only on Cheque amount & ignore service tax on TDS deducted & debited to our Account.

Hi all

One of our client is providing exempted service. Apart from that he is exporting services. The exports amounts to Rs. 40 Lakhs

He doesnt has any other taxable service, is he required to register under service tax. Please clarify on this

We already registered in tour operator category, wer undertake inbound and outbound. but we ask to other tour operator they said there is no need to pay service tax, we are not filed 1 1/2 year return. there is no idea about the service tax about the tour operator. Please help in this query at the earliest

Thanking you

Renjini

We already registered in tour operator category, wer undertake inbound and outbound. but we ask to other tour operator they said there is no need to pay service tax, we are not filed 1 1/2 year return. there is no idea about the service tax about the tour operator. Please help in this query at the earliest

Thanking you

Renjini

A manufacturing company develop a new web site for its working from a software company (Paid RS.90,000) & paid service tax on it.

Can it claim the service tax credit ?

Dear aLL,

I WANT TO KNOW THAT PAYMENT OF SERVICE TAX FOR THE MONTH OF MARCH LAST DATE 31/03/2009 ,BUT IF WE TAKE A SERVICE OF TRANSPORT IN 31/03/2009 after BANKING HOURS & L.R. IS ALSO MAKE 31/03/2009 THAN WHEN WE MAKE PAYMENT OF SERVICE TAX?

if anyone is having cancellation form for service tax,or procedure for cancellation of service tax no please mail me!
id- ashanirajni@yahoo.co.in