Respected Sir/Madam.
Our org had not paid any service tax amt for the F.y.12-13 and notice is rec from ST Dept for payment.
As Our org had not shown tax separetely in the invoice so we are considering inclusive in amt collected.
As this was our 1st year we have to claim Exemption of Rs.10 lakh.
So my Q is on Exemption.
On which amt shall we claim exemption of Rs.1oLakh. 1. on Gross amt (Incl of S.T.) or After excl of S.T (On Net Amt)
E.g.Claim exemption (10lakh) from Gross 100 lakh or net 89 lakhs & calculate st

Sir I want to ask that ..whether service tax is to be deducted on the Repair of plant and machinery .
Is there any other things that we have to check while auditing such expenses.

If a concern is registered in service tax with services as service provider then

What challan codes are required to be filled for the payment of service tax as service reciever under reverse charge mechanism.

If a concern is registered in service tax with registered services as of service provider

Is the concern also required to get other services registered for which he is the service reciever.

when calculating interest on service tax
whether after due date and date of payment both day should be calculated for interest calculation on service tax.

will it be taxable received by JCB machine dealer for sales of spare parts, achieving target

Dear Sir,
As in income tax, audit is applicable on the turn over above Rs. 1 crore, Then what is audit limit in service tax?

Please clarify.

What is the service tax

Hi,

The company is into water proofing,treatment of expansion joints and such other works for existing buildings. On what portion of the total value charged would service tax be computed?

Will the rate change if the above works are done for new constructions?

Thank you.

Sravani P

i am company and i am libale to deducted to partcal reversal amount of advocate fee but advocte not in reg in service tax