There is a Goods Transport Agency (GTA) which has not taken Service Tax Registration Number. Annual sales is more than Rs. 50,00,000.
GTA does not show in its sales invoice or consignment note that service tax to be paid by whom it means consignor or consignee. It also does not charge service tax. Assume that consignor, GTA and consignee no one pays service tax.
Who can be blamed for non payment.
Its whos responsibility to pay.
Suppose Service Tax Authorities comes to know this to which of the parties it will made pay service tax.

Whether Service Tax Will Be Leviable On a Person Providing Jyotishi Services On a Website?
If Yes?
Then Under Which Accounting Head?

Respected Sirs,

As TDS is deductible on job work charges, is their any liability comes of service tax on job work. Should the job worker charge service tax on job work bills on which TDS is also deducting. Please guide and also please let me know the book in which this type of information is available.

Regards

Hi,

Please guide about calculation of service tax on works contract.

& also what is abatement for service tax in construction field / works contract.

Whether Service tax is liable on contractor who enters into a contract wiith a Group Housing Society for the construction of 120 dwelling units during period from 2004 to 2007 in which the contractor has paid the sales tax under works contract during the time of its construction

thx

Shweta

Is it compulsory to pay E payment of servicetax if yes then which site i refer to and what is the Gate way for paying it.

Ours is a service company. Can we claim service tax credit on excise duty paid on some capital items purchased from service tax payable along with service tax on input services?

Dear All,
I m working with PSU which is a Service providing Co. As per ST act assessee is liable to discharge the ST liability when receive the amount from Customer for which service has provided.
In some of cases we set off the amount from sister concerns or issues a Credit Note.
My query is that whether setoff amoutn or credit note amount is amounts to discharge the liability or not.
Example:-
22.05.08 AB Co. Dr.
To Income
To Ser. Tax Payable
amount Received on 16.6.08
16.6.08 Bank Dr.
To AB Co.
in this case ST payable Liability will be discharged till 05.07.08

QUERY

(1)If we have not received amount but we have issued credit note : whether it amounts to payment received or not

(2) If we have adjust the amount from its sister concern ABC & Co. :-whether it amounts to payment received or not

(3)If we adjusts deom Security Deposit:-whether it amounts to payment received or not

Interior Decorators of (residential houses and commercials), and carpenters ie doing furniture work are liable to Service tax or not?

If Yes, then what will be Service tax rate Liable to pay?

Dear Sir/Ma'am

I would like to know whether penalty is payable under section 76 as well as under section 77 for delay in payment of service tax within due date?

If not , can penalty be paid under any of these sections?