Hello,
I want to know the accounting code for Swatch Sharat Cess, which is to be written in Service Tax Challan i.e. G.A.R. 7.
Pls being helpful to me.

on of my client, construct a building in a place of his own 2000 sq.feet land. Building is divided in to 6 flats and all are Sale to his relatives(each flat for Rs.15,00,0000/-). He made an expenditure to construct the building is Rs.45,00,000/-. Now my query is, what is the Portion Of Service Tax and Percentage of Service Tax?

Sir/Madam,

We have a public limited infrastructure company, We are engaging labour directly means we are not giving any work order for labour, and the expenditure was booking as labour charges in my books. and we are not paying any service tax on labour portion due to we are engaging labour directly and we are paying the amount directly to the labour, We are not receiving any receipt for the same. KIndly advice is the correct method? or not.

we are mfg. of Paper printing label. we purchase raw material of Block and Die with exciseable invoice. cenvat credit in RG 23A Part II in invoice copy buyer and consignee are our name and we are made payment amount against purchase invoice.

After we mfg. of label and exciseable invoice made to our Sales Party. At that party we charges separate "Block & Die Charges" and charges Excise and vat on "Block & Die Charges".

my query is we are not actual sales "Block & Die Charges" which is show in exciseable invoice but we collect "Design Charges" which is made in house on B/h of our Sales Party. if we show in invoice word "Design Charges" instead of "Block & Die Charges" any SERVICE TAX liability create for our side. we have already charges excise duty on said ledger.

if service tax liability yes please sagest which word use not cover service tax and charges only excise duty.

Devang Shah

11 January 2016 Dear experts,
i filed service return on 08/01/2016 and status showing as filed but ST 3 showing following errors.
1.The challan number in H1(in return) section doesnot exist and/or is not matching with the registration number available in the data base .
what does it means?
how can i solve my problem now?
please suggest as early as possible.

Hi,

My client is CHA and he pays reimbursement expense like custom duty, shipping charges etc. on behalf of client and charge the same amount to his client.

Whether that amount is liable for service tax levy?

thanks

Sir,

I am doing a full time service in a company,so while returning the IT file can a show the business income
also which i have an it is run by the an employee at my absence.

where a service provider maintain books of accounts on cash basis relating to taxable services provided by him, will service tax be payable on accrual basis?

I have doubt about service tax on Import of software in the form of download from website maintained out side of India.
I have received invoice from supplier in UK containing development and maintenance charges separately.
Whether i have to pay service tax on development or maintenance or both as per RCM?
is there any notification?

We have received a manpower bill for Rs. 1 Lac in September 2015.

I have following queries regarding this:-

1) if we pay above bill in the month of December than from which date our liability will start and if we don't pay than from which date interest on late deposit service tax start?

2) if we pay after six months than how we will record liability in our books?