dear

Sir pls help me . how much percentage of service tax existing now?

Dear Experts, We are Indian resident providing service of clearing & forwarding agent and rendered service in abroad for our Indian customer. Can we collect service tax from our customers towards service rendered in outside india .???Please reply with sections in act?

Dear Experts,

Please help us in excess cenvat credit.

We have a quarterly liability of Service Tax payment but in 1st Qtr we have cenvat credit more than Service Tax payable and in 2nd Qtr ST is more than Cenvat.

Here we paid service tax in 2nd QTR not considering excess cenvat of first QTR.

Can we claim the refund of excess payment or carried forward the same to next return period. ????

Kindly share about the new notification regarding reverse charge in ST finance Bill 2015

Here are two option in ST-1 for Registration as follows :
(a) Person liable to pay service tax
(i) service provider
(ii) Service Recipient

(b) Other persons Class of Persons
(i) Input Service Distributor
(ii)Any provider of taxable services whose aggregate value of taxable services in a financial year exceeds 9 lac rupees

which one should I select as a Proprietor and as service provider where registration is for first time.

When I select (a)(i) & (b)(ii) A msg comes on screen " If category of registrant : Any service provider of taxable service whole aggregate value of taxable service exceeds Rs:9 lac is selected then other category of registrant cannot be selected"

Dear Sir/Mad'm

Please clarify whether Payment of Service tax in same challan can be allocated to Interest or we need to specify in the Challan seperately as pertaining to Interest on Service Tax?

A Pvt Ltd. company having subbrokership of a broaking firm. The company having brokarage above 10 lacs p.a. Is the comapny liabile to service tax Registration? Is the company submit the bill to the broaking firm with 12.36% service tax? Pls cleare me.

Dear expert
please tell me if i pay 1000 freight will i have to pay 30% ST under reverse charge or not.....

we are service receiver under rcm and service provider.
we pay service tax under rcm
can we use this service tax and adjust it against service tax liability on services provided.

what should be the correct accounting entry for using cenvat credit?

I am doing service tax registration of a Proprietor Ship.Here I am confused in selection (service Code) under registration process. Now I request you all to help me. I gonna describe here "Asseese was a project Engineer in a company now he wants to start his own business & want to take contract from Larsen & Turbo for Metro Contraction in Lucknow" He informs me about his job "He takes contract from Larsen & Turbo to spread heavy Electric wires under the ground as well as on Polls for Metro purpose in Lucknow" I want to know what type of service Code should I select out of 120 services.

Its urgent.