How to calculate service tax 14% if s.Tax amt given 15000/-

we received monthly bill from security service provider as per detail given
amt 16000.00
service tax 3.09% 494.00
total 16494.00

& we pay service tax 1600.00*9.27% = 1483.00 per month.

now what will be accounting entry for service tax in our books ?

1. .?.?.?.?.?.. dr.
to service tax payable cr.

2. service tax payable dr.
to bank a/c cr.


kindly help me .

if i raise a invoice of Rs.20 lakh to a canadian company from india and in this my service tax is not included and also i am not registered in service tax . my company is pvt ltd .

so wht can i do ,should i raise a invoice without service tax or not ?

please let me know asap.

Dear All,

please guide regarding service tax applicable from 1st April 2015.

i have received from other website notification from not applicable from 01st April 2015.

http://tallyssolution.blogspot.com/2015/04/14-service-tax-rate-not-effect-from-1st.html

please guide from which date applicable Service tax.

Regards
Rajnish

suppose ... my previous year turnover is 900000...so I made ST - REGISTRATION. ...but current year turnover also less than 1000000 ...that's why I am not charged service tax on customers ..... so ..now should I pay services tax to govt ....

Will Service Tax @14% be applicable from 01 APR 2015 ? or It might be same as earlier till any notification.

hi kindly help me out regarding the date of charging 14% of service tax.

Dear Sir,

I would like to know date of applicability 14% Service Tax Rate.

i have to raise invoice d.t 1st April 2015. can i charge 14% or not

Dear CA Club Members,

Yesterday When I making the E Payment of service Tax from Canara Bank, Payment declined & Challan not generated, Hence i once again tried to make payment & it was successful. Later when checked the Bank statement both the Payments are debited to Bank account with Challan Nos. Then I sent the mail to NSDL with CC to Canara bank, to revert the First payment. But not got satisfactory reply from them. Kindly let me know, what I can do next to get back the amount.

Kindly guide me on this.

Regards,

Balakrishna.K

Hi,
I have recently started a sole proprietorship. We provide online information from various websites to our client in spain. I raise the invoice in euro, I would like to know how my turnover would be calculated for service tax purpose and how should I determine service tax liability. We are located in UP