please sir I need ur help . how to pass the service tax entry in tally erp 9 beacuase they already fix service tax 12.36% if we are passing the new rate wise invoice but amount calculated old rate . so how to change the service tax rate in tally erp 9
On june 25, 2015 Crystal Services (P) Ltd. raised a sales invoice (No.CS/5621) for Event Management Services rendered to Siesta Advertisers for Rs.7,50,000 with Service Tax @ 14%
ans:- net amount 750000
service tax @14% 105000
total 855000
the entry is right or wrong please tell me sir

A Company gives their premises to a food vendor who sell food to the employee of the company.

The company do not charge any rent, in turn their is an oral understanding for selling food at subsidized rates. Their is no contract to this effect.

The Food is directly sold by the vendor to the employee, and employees pay the 100% charges. Their is no payment from the company's side except for a permission to use their premises.

Is their any Liability for the company (Not the Vendor who sells the food) under service tax laws, if yes what are they. Please also help with specific sections/circulars etc

Regards
Nikhil Khandelwal

The company I'm auditing is into contracting of installation and supply of electrical fittings. Now they are charging Service Tax on 40% of the entire amount i.e categorizing it as original works.
My question is if they are categorizing it right? Or should it be categorized as finishing service and be taxed at 70% of the gross amount charged?

Supreme Construction ( Proprietorship) supplying Manpower to DPS Ltd. supreme received manpower from three Manpower supply agencies. During the year 2014-2015 Supreme paid Rs.28,00,000 ( without service tax ) to its manpower supply agencies because Manpower supply agency didnot charge service tax in their invoice.

what is the liability of Supreme Construction as service receiver.

Supreme collects Service tax from DPS Ltd. and paid in time as service provider.

Can service tax penalty for late filing of ST 3 return exceed the service tax liability

sir how to charge service tax in case of sole proprietership when we should file return nd when should pay service tax

Sir i have a query

Suppose in the month of jan my service tax liability is rs 50000 and i didnot remit the same within due date.so for example an interset of 5000 was added and total became 55000 for next month.If i pay only 50,000 then for the remaining 5000(interest) th e government will chrage again interest??

Dear Friends





Can Importer claim cenvat on service tax paid by him under full reverse charge on services imported by him?





I think importer can claim cenvat but i need to know which rule or sub rule of Cenvat Rules says this.





regards

Sir Invoice was raised in before tax rate chage. Chrged 12.36rate. But it covered under rcm.. Service was done before rate change.. But expences booked in my book after rate change and paid after rate change.. Is that applicable new rate or old rate

Dear Sir,
Please Help Me, on that Question
What should be under in 'Service Tax Credit Available' In Tally ?