I had taken coaching for may 2014, so which books can be referred for self study of indirect tax (amended) for nov 2014.

Is it possible to self study or should i go for some coaching again?

sir I am taking rent of Rs.1,00,000/- p.m on which service tax liability is arise but I want that company who is giving me rent, paid service tax on behalf of me I dont get want to registered in service tax, my company(tenant) is ready to pay service tax on behalf of me of which they will take cenvat credit whether it is correct practice or what should I do please suggest me

thanks

SUPPOSE IF I PAID SERVICE TAX TO THE HOTEL FOE ACCOMMODATION OF MY CLIENT THEN MY QUESTION IS CAN ELIGIBLE FOR SET OFF OF SUCH SERVICE TAX PAID BY ME AGAINST MY FUTURE SERVICE TAX LIABILITY

CAN I CHARGE SERVICE TAX ON MY CLIENT THOUGH I NOT REGISTERED.

CAN I APPLY APPLICATION FOR REGISTRATION THOUGH MY TURNOVER NOT EXCEEDED RS. 900000.

In Supply of manpower , security services service provider is propreitor & service receiver is Ltd / Pvt ltd company. & in Legal & professional Advocate is indiviual / firm & service receiver is Mfg company.

So my question is that in above both cases service receiver is able to take cenvat credit ? & if yes plz let's know the procedure.

Waiting for reply.

I work for a telecom service provider. We issue annual advance bills to our clients. i.e. bills are issued in March for next financial year. We are paying Service Tax in April as per POT. But, my auditor says that we must issue a proforma invoice and may pay service tax on receipt of payment.

Dear All, Kindly tell me the Rules regarding Full Reverse Charge Mechanism. If the service provider is a insurance company or GTA & is a Registered body or a Corporate and the service receiver is also a Corporate then who is liable for Service Tax Liab under RCM.
Kindly provide the link or file for FULL RCM Liability...

there are some businesses which will charge 5.99% of service tax. like dominos pizza etc.. what are situations in which the service tax @ this rate can be charged?

Respected Sir, please guide about taxability in following case –
1) I am an advocate and doing practice of taxation in my individual capacity and my gross receipt from profession in F.Y. 2012-13 was of Rs. 10,27,445/- and in F.Y. 2013-14 it crosses more than Rs. 12 Lac. Then whether there is a need for any registration under service tax laws?
2) Nature of service provided by me…. To write accounts, Filing income tax and VAT returns of various persons. In this job I file income tax returns of those persons whose cases are auditable cases.
Now question arises,
1) Whether there is a need for any registration?
2) If yes, then service tax will be applicable on an amount of more that Rs. 10 Lac or is there any basic exemption limit ?

What would be journal entry for advance payments made to contractor with service tax,TDS and WCT.
For ex value 100000
service tax of 7.2% tds 2% and wct 2%