Hello Every One,

I Have a Query about Service Tax. Two Branch Offices have Separate Service Tax Registration under Single Premises Registration Category. Now Branch-A issue Service Tax Invoice for a Services and Deposit the Service Tax for the Same. However Branch-B Provide the Services for that Invoice. Now How the liability regarding Service Tax will be discharged. As the Branch B want the revenue because It provide the Services.

SUPPOSE,
A LTD PRODUCE A CAR AND SAME CAR SOLD TO MR B FOR RS. 500000.
WITH CONDITION THAT A LTD PROVIDES FREE SERVICE (SAY WASH CAR) TO MR. B FOR 2 YEAR FROM THE DATE OF PURCHASE )

MY QUESTION IS : CAN A LTD LIABLE TO PAY ANY SERVICE TAX TO THE CG.

how to calculate service tax in corporate firm?

Our company is making payment to hotel for giving accommodation to its non executive director.Is company liable to pay service tax as per reverse charging mechanism following ts notfn.45/2012. Service tax audit by department demands payment of the same. But if we pay service tax on hotel room tariff it will lead to double taxation as hotel charges its service tax on its room tariff. Please advice whether ST has to be remitted by following notfn mentioned above in this case . very urgent

We have Charge Service Tax on Commission to our Client, can we set off on service tax paid on Telephone Bill and other exp which we paid service Tax
Kindly Suggest me

Regards

Dear Sir/Madam,

I am an accountant in a security firm, my client is demanded invoices Service tax@3.09% . But I am thought they are not eligible for it. Please help me which paper we can demand for it.

Regd
K. G. bansal

Hi,

1. What are the conditions for carry forward of service tax input credit?

2. Is there any time limit for this carry forward?

3. Is there any prescribed procedure for adjusting input credit against liability?

4. Are there any specific approvals to be taken from service tax department for carry forward of input credit to future periods?

5. Any other points that you may consider important with regard to above queries.

Appreciate prompt reply.

Regards,
Rajen

Just wanted to confirm that service tax is same for all states in INDIA

Hello sir, i have done B.com in 2007 and MBA in 2010 , After that i worked with "The Royal Bank of Scottland" as Associate ( outbond call) for 9 month aftre that i start job in "Genpect" Gurgaon , it was Backend profile ad process was "Genworth financial" i worked there for 11 months and unfortunatily i had to leave from Genpact in nov 2012 because of health issue i resiged from . and now aftr almost 1.5 year i am looking for new job and i want to work in Account like AR/AP/Bank Reconcilation/O2C/P2P/ etc. So please suggest me regarding resume detail how should i prepare resume. If i look for account i do not have any exp in Accounts job . I have exp in Backend but i dnt want to go for Backend. so should i search as a fresher , in this case what to do and how to show my past 2 years exp because they dnt considr exp if i look for account fresher job. Please suggest me the best way to prepare and make resume and to find the job.

Dear All,
Is there any short cut way to learn the taxation on service tax becoz I m not aware with service tax at all.. I know the Income tax & sales tax, but on service tax I haven't worked. Would anyone of you all help me in learning service tax, How can I learnt it on system, I hve read book over service tax but bookish language is being tuppest for me, I need some online notes...
Pleaseeeeeeee help me.....