Dear Sir,
We have a manufacturer exporter of ladies fashionable garments. if we have received 2 type of income against service 1st is designing fee & 2nd is sale commission.
So please advise me which accounting head of service tax can be added these type of income for filling challan


Thanks
Kailash
accounts executive

Hello Experts..
My query is whether Managerial remuneration or incentives paid to directors liable for service tax..and is there is any different provisions for whole time director ,executive director and non-executive, independent directors?

pls clarify I m a contractor in PSPCL Punjab doing work to improve distribution system.My work to execute work without material All material provide by PSPCL.What is the lability of service tax on a contractor

Mr. X is a distributor of SIM Cards, RCVs, etc. He is filing service tax returns against these items. Is he liable to pay VAT on these items?

Dear Experts

I am working as accounts executive in a software company in hyderabad and i dont have complete knowledge on service tax. could you please train me on service tax payments returns and how to get service tax input in a software company and please give me details all about service tax for a software company that will help to my career.

Thanks In Advance

I faced the problem toward treatment of Advance Service Tax paid, in Excel Utility provided by the department. For example Service Tax payable for the month of March 2013 is Rs. 90,000/- but wrongly paid Rs. 1,00,000/- on lum Sum basis. Now the problem is if I create the ST liability with Rs. 90K, and update Rs. 10K in advance column, here the utility required / mandate challan detail, actually challan value is Rs. 1 Lac, how much need to update here, 1) if put challan value is Rs. 10K in Advance -Payment and put challan value is Rs. 1 Lac in Detail of Challan, validation shown the mismatch in challan

if the authorised service station(motor car) received sales incentive, dealer incentive, headlining charges, insurance commission, finance incentive etc... are liable to pay service tax

if yes, than which one & how!

plz. Give any case laws for that after negative list.

SIR,

WE HAVE NOT FILED THE ST 3 RETURNS FROM PAST 2010-11 TO 2013-14. AND ALSO OUR PASSWORD AND USERNAME ARE CHANGED. WHAT TO DO. NOW OUR PROPRIETORY CONCERN IS UNDER LOSS. IS IT NECESSARY TO FILE OR WHAT. WE HAVE PAID ALL THE SERVICE TAX WE HAVE COLLECTED WITH INTEREST ALSO.

Are services to SEZ exempted from service tax or to be charged at zero rate? please elaborate the zero rated services.

What is the entry when I received Tut ion Fee Rs.10,000.00 in Feb.2014 & I have to Refund the Tution Fee Today ?

May Deduct Service Tax while making payment?

What is the Entry for that ?