Suppose a bill of Rs 10000 has been raised on us by a party which is inclusive of service tax say Rs 2000 and is covered under Reverse charge mechanism...what will be the accounting entries for the same.

If the restaurant has both Ac and Non -Ac part. Let me know whether the ST is applicable only in Ac part or both.

sir we have received invoice after 100 days of invoice date. we booked credit on date of receiving of invoice & make payment in 15 day. Should we take credit based on date of booking or date of payment.

Hi we are receiving services like manpower, rent a cab , work contract for which we are paying partial service tax of our part. if we want to take refund of our part instead of taking cenvat credit then what we should do for this in service tax return. If we book credit of this amount in aur return then can we take refund of that amount or not.

Dear Sir,

non- excise able pvt ltd company paid to director remuneration to director and freight inwards & outwards paid to transporter.
So sir please tell me service tax liability will be applicable on both service under reverse charges and if service tax liability is applicable on director remuneration and freight charges, its can get credit under reverse charges or not for non- excise able pvt ltd company.
Sir please tell me.

Dear Experts,
Please guide me in regard to RCM in case of GTA.
What if VRL logistic Ltd (a GTA) provides services to a body corporate, who should discharge the Service tax is it VRL or the Body corporate which receives service.

As per me it is the VRL logistics Ltd which should discharge the service tax as the rcm is not applicable if the service is provider is a body corporate. please rectify me if i am wrong. And insert notification if available to support

there is three brother doing a business of the jewelery shop,Now the income generate from the jewelery shop is distributed among themselves in any certain way.I want to know how to show the income of the each brother in income tax file.Though they are doing the same business earning.

One of our expatriate client (working in co.) went away from India 2 years back n now claiming his balance credited amount with Indian bank.

Please provide me the exact procedure How to withdraw his claimed amount from the authorized bank?

Is 15CA/CB form to be filled for this remittance?

Whether there is any penalty for delay in depositing service tax and whether it is payable in all cases.

Dear Expert,

By mistake i have pay service tax on 7th of December ...


what can i do now .

i have not pay any interest amount.