Dear All,
I have just joined a BPO, which is registered with Service Tax Department in Two Categories of service, viz., Business Auxiliary Services & Business Support Services.
We haven't get our registration amended, to give effect to Reverse Charge Mechanism, SO FAR; although we have been depositing service tax payable under respective heads of RCM, but under our regular heads since we didn't have registration under the provisions of RCM.
My question:
Whether payment of Service Tax under our regular accounting codes can be treated as payment under Reverse Charge?
Can we say that it is just payment of tax under wrong head of accounting & it doesn't amount to non-payment (although it is being done for more than 3 years, continuously)?

Dear Sir,

I used services of a transporter.
In the invoice the transporter did not charged service tax and mentioned a note that service tax should be paid directly by me.
I am new to this, so please advice how and where should I pay the ST against that invoice.
Is there any time limit to pay the ST?

Thanks.

Regards,
Naresh S.

Dear Sir/Madam,
Is printing and publication of magazines(for doctors) are liable to collect service tax? If yes /no please give me refrence.
Thanks in advance

Dear sir,

Kindly let me know, one of my friend he started Guy Fitness fy 2012-13 that time he as taken Service tax no: but now he dont have ST user ID and Password, even he as not done Service tax Returns as of now,
what would be the penalty charges will be there now,
1. he as charges service tax to customer
2. his turnsover less then 10 lack
3. now is it possible to fill from 2012 to till now to Service tax fill

if client refused to pay service tax amount with bill amount to service provider, whether service provider can recovered service tax amount from client?

if service provider not pay service tax to govt beacause client refused to pay service tax amount with bill amount, whether service tax department recovered service tax amount form service provider or client (because client refused to pay)

whether there is any provision in which service provider recovered service tax from service receiver after paying service tax to govt on due date?

Dear Sir,

I am working in a trading company.It is situated in delhi. My company is emport Battery from china & distribute in India.My company anual turn over is 100 crore.So i want to know that can we take Exemption of Service tax, because my company is not pay service tax.Please tell me the what nitrification take regarding service tax Exemption.

Thnaks
Regards
Rohit Sharma

please tell how to calculate d swach bharath cess

dear sir
pl let me know
what is rule for income from commercail properperty like shop
income is 850000

Dear all experts
We are real estate developers Plz let me know weather ST is applicable on covered parking charges or not.. if yes how much however we are charging 3.5% ST on flat value inclusive land,

Thanx & Regard
Namit Saxena

SIR,
PLS. UPDATE ME THAT FOR LAYING OF WATER PIPE LINE BY A CONTRACTOR IN A FACTORY WILL BE COVERED UNDER SERVICE TAX OR NOT? IF YES, UNDER WHICH CATEGORY.

REGARDS
NIRAJ