PLEASE GIVE ME THE SOLUTION :-

1. is TDS is deduct on the amount of including service tax in the case of Rent Pay ??
Like :- if i pay rent Rs.1,25,000/- pm including service tax amount.(Rent :- 1,11,250/- and Service tax :- 13,750/-) then what will be the TDS amount.............????

2. Is TDS id deduct on the amount of including service tax in case of Professional Services????
Like :- if i have a professional service bill of RS.73,034/- including Service tax (Professional Serviec :- 65,000/- and service tax :- 8,034/-), the what be the amount of TDS..............????????

PLease Reply....

ONE OF OUR CLINET A BANK,,,,,HAS TAKEN LEGAL SERVICE FROM A ADVOCATE SINCE 2 YEARS AND IN THIS CASE REVERSE CHARGE IS APPLICABLE,BUT BRANCH MANAGER HAS NOT PAID THE SERVICE TAX TO THE CREDIT OF GOVT,,,HE SAID THAT SINCE ADVOCATE HAS NOT CHARGE ST AND BRANCH MANAGER WAS UNAWARE OF REVERSE CHARGE,,,,SHOULD BANK( BRANCH) SHOULD PAY SERVICE TAX TO CG.....IS THERE ANY DETAIL REQUIRED OF THAT ADVOCATE WHILE PAYMENT OR RETURN FILING

sir,

our dealer got service tax registration in march 14. but he has been providing service from july 13 to us. we are the out put service provider. he has claimed bill without service tax up to march 14, and also he has claimed only one bill for service tax seperately for july 13 to march 14 , means as soon as he got service tax registration ,

sir i want to asked , can we get cenvat credit for july 13 to march 14 for this input service ,

Kind Attn : Dear Sir

Pls adv, if a company raises a bill on us showing 1.24% service tax on hotel accomodation, do we need to adjust the same against the bill which we further raise to our client.
e.g. Service tax billed to us: Rs 100/-

Service tax billed by us to our client: Rs 120/-

Do we need to make the full payment of Rs 120/- to the Service tax deptt
or we need to make the difference payment of Rs 20/- (Rs120-Rs100)

Pls adv

Thnx and regards
Gurvinder Singh

Dear Sir,

For one our client, there is un utilised input service tax credit. As credit cannot be utilised after 6 months, it is to be reversed now. Kindly explain the accounting treatment for the same.

Regards,
Swathi

Please suggest me on the following doubts:-
1. How can i revise a service tax return ? what is the procedure to revise a service tax return ?
2. Is a service tax return can be revised after 90 days of filling original service tax return ? and if yes then what is the procedure and if no then what is the course of action in this case ?
3. Is there is any fine or penalty if i filled original return on time and now i want to revise that return ( withing 90days and after 90 days both cases)

thanks.

Dear All,

If Mr.A have fleet of buss and he have many agents in city who book ticket on behalf of Mr.A and give money to Mr.A after deducting their commission.

Now my doubt is all agents should get register under service tax since they collect service tax on behalf of Mr.A. Mr.A cannot treat all agents office as his branch offices. It will be risky for Mr.A. Since agents keep changing regularly.

Please suggest what is the best solution to avoid future problem.

Is Mr.A should give some certificate to all agents or any documents to be maintained.

Thanks in advance.

If there is a head office not providing any service , and there is a branch office providing service then can registration be obtained only for branch office and head office can be skipped.
If only head office is billing and branch does not , can we register only head office and not branch office.
in any case is it necessary to register both

My clients actual gross receipts for the F.Y.2013-14 are more than those as per the service tax returns filed for that year. ( as per service tax rules returns can be revised within 90 days from the date of submission of original return).What is the remedy? Please reply.

Dear Expert

PLz suggest me what rate i used on renting Cab.Service provider is Individual and service Receiver is Body Corporate

Bill Amount is Rs. 1000.00
Service Tax (@ 7.416%) 74.16

Total ----------
1074.16

or any other plz guide

Thanks