A Company made use of Legal services of a firm of advocates in the month of June 2014.

The company got registered under service tax only in the month of October 2014.

Service Tax liability was not discharged by the advocates firm in the invoice raised by them citing reverse charge liability lies with the company.

The contention of Company is that since registration was done only in the month of October, no liability in their part?

Who has to discharge the liability??

suppose i paid service tax of a month and thereafter any bill cancelled of that period , now my question is how can i adjust in tally of service tax payment so that no diff show in debit & credit entry ? eg: service tax (cr). 40000 service tax pay(dr).40000 now , after cancellation of bill service tax(cr). 38000 service tx paid(dr) 40000 diff. amount. 2000

A Ltd. receives taxable services frm BLtd. of USA on 28-8-2013 for 6L.B Ltd raises invoice on 5-9-2013.A Ltd makes payment on 6-1-2014.Plz do guide what is point of taxation ,

Hello
I have query regarding the service tax. I am working with CHA company. I am confused in service tax applicable on air freight. Please confirm air freight service is taxable or not. In both condition import or export.
I will be glad if anyone could help me.

can somebody please explain limit of Rs.750 and Rs.1500 in case of service tax on transporters???

Hi,
A company registered in india provide services to the foreign clients only.
Whether service tax is liable on him?
or it is exempt under export of service.

Thanks

Is service tax liable for newspaper advertisement to media agency??

Is service tax on royalty payable for payments made by wholly owned subsidiary to its parent company.

Please provide reference/Case laws also

I have 2 ques:

Point no 1: Can a small scale service provider claim cenvat credit before crossing the threshold limit of Rs: 10 lac.

Point no 2: Registration is mandatory as soon as turnover exceeds limit of Rs: 9 lac. Can one get registration at the beginning of his business, if not, why?

Dear Sir,

If in December Month, If our company purchase Service with service tax 12.36% is more than Sales Service with service tax 12.36%. Ultimately Which is we paid extra service tax.
& next Month i.e. in Jan month We sell service with Service Tax more than purchase Then we can do calculate Service tax computation of combine 2 months.