Sir,

I am Arun working as Accounts Officer,

In our factory we have canteen, we give contract to one contractor which means he only purchase all materials & he provide labour. Every month he is give canteen bill to as.

For Example :

Material value - 235000 apporx
labour - 45000 apporx

280000 (it includes food and labour)
he calculates service tax for his bill value 280000x14.5%

in this case my question is for which value we need to pay service tax either bill value or labour value.
if we need to pay labour value only then how to raise material bill?
sir pl gide me.

Dear Sir,

I am a service provider in chandigarh. I have applied dervice tax no from here, but i have one branch in gurgaon also. Do i need to take separate no or make any addition in existing service tax no.
Currently i am issuing invooice both from gurgaon and chandigarh and making the payment. is there any issue in it.

our,client being registerd under cooperative society providing the service of renting of its premises to a bank for past two years but service tax is not collecting.

my doubt is,
1.whether service tax applicable in this case, if applicable
2.as we are in middle of for financial year if we payof service tax now,then what about past year tax
3. whether cbec issues notices relating to past years

please suggest better way for payment of service tax

Dear Sir,

I want to know what is the journal entry for swachh bharat cess? For exmaple in case of payment of rent expense to vendor how to show SBC separately and under which head?

Rent expenseA/c Dr.
Service Tax recoeverable A/c Dr.
Swachh Bharat Cess A/c Dr.
Party A/c Cr.

If the entry is correct then SBC will always have Debit Balance in books as we are input receiver?

A manufacturer uses some work of job work.is he liable to pay service tax or negative list attracts and not liable. and the Service provider of job work is liable to register in STax is required or not if it does job work of that manufacturer of above 10 l

Dear Sir,

I have pay transport charges on behalf of customer than after charge transport bill to customer & get payment also in this case who will liable to pay GTA & which amount

Dear experts, Our org is liable on RCM prov but not depositing on GTA service. now in month of november co taken service tax no and register in stax. what will be the procedure to deposit s tax is it should be deposit from starting of the year or from after registration and if from starting then what will be intt and penalty?

DEAR ALL,
MY CLIENT RECEIVED ADVANCE AGAINST WORK CONTRACT ON WHICH PARTIAL REVERSE CHARGE APPLICABLE. SO I WANT TO KNOW HOW DATA SHOULD BE FEEDED IN COMPUTAX SOFTWARE I HAVE ATTACHED THE SCREEN SHOT. PLEASE GUIDE

if last date to deposit service tax is holiday then whether i can pay service tax on next day. please circular no if any then please mention circular No.

We used to pay service tax @ (3.50%) after getting abatement on 14% (75% on transporter). Now SBC(Swatch Bharat Cess @ 0.5%) is applicable. So I want to know, Can abatement 75% will be applicable on SBC (0.5%)or not?

Thanks........