in case of GTA.Reverse charge liablity value of invoice is 40000 rs. and late payment charge deducted by company is 3000 rs. now the question is on what amount service tax is to be deposited by the company under reverse charge mechanism???

Hello,

We received on the basis of proforma invoice amount Rs.10,000 + Rs. 1,236 (12.36 Service Tax = Rs. 11,236)of Rs. 10,112 (Rs. 11,236 - Rs. 1,124 10% TDS) in the month of JUNE 2013.

We already paid service tax amount to government.

Now he want his money back & said to us you can deduct your work charges.

So how i can resolved this issue ?

also help me for making accounting entry .

Pls. do the needful asap due to march closing.

Hello Sir/Madam,

In Service Tax Basic Exemption Rs. 10laksh, is it applicable to Private Limited company if yes, under which section.

Thank your

Regards

Vijay

if a manufacturer is paying excise duty on the goods manufactured by him under a job work and supply the goods to the contractor for whom he had made the goods,now the question is that if the contractor sell out this goods then is there any liability of service tax on the contractor?

my company has received a bill from an advocate for profession fees ... as per the reverse charge mechanism i am supposed to pay service tax on the profession fees as a service recipient.
but my query is .. if the service provider (advocate)has not crossed 10 lakhs .. i.e he is a small service provider.. then should i still pay service tax at 12.36 % of the fees >

Sir, now RBI is liable to pay service tax on RCM,what is the interest rate for delayed payment of service tax that is applicable to RBI

Hi Experts, Please help me whether service tax is applicable or not on Commission / Brokerage on Sale of White peas in Andhra Pradesh. Thanks in Advance. With Regards Phani Kumar S

Read more at: https://www.caclubindia.com/forum/details.asp?quote=1299642&mod_id=285927#reply

Bipin Bipin on 11 March 2014 if will import sarin company software from israel than do I need to pay service tax. because nowadays central excise department are charging service tax on imported ( purchase) sarin software

Hi Experts, Please help me whether service tax is applicable or not on Commission / Brokerage on Sale of White peas in Andhra Pradesh. Thanks in Advance. With Regards Phani Kumar S

Read more at: https://www.caclubindia.com/forum/details.asp?quote=1299642&mod_id=285927#reply

I open my business of powder coating giving powder coating services to different companies in 2013-14 now the billing of my business is exceding 9 lakhs so wat i do ,should i register it in service tax or if register should i pay the tax of 2013-14 or not?