Dear Friends,

How to calculate the interest on service tax pls brief it and what is the percentage pls
let me know

Thanks & Regards
Saritha

WHO IS LIABLE TO PAY SERVICE TAX IN CASE OF GOODS TRANSPORT AGENCY UNDER SERVICE TAX ACT?CONSIGNOR OR CONSIGNEE.

Dear all
Basically i am a service receiver under supply of manpower.. so according to RCM my liability comes to 75% of 12.36.. but Service provider charged me entire 100% of 12.36. so what is my actual liability right now? do i have to discharge additionally my 3.09 liability while filing the return or my liability is already discharged in that 12.36%? Reply.

Dear Experts,

I got my company Service tax registration no. on 25/06/2013 and filed service tax returns in time .

few days back , i got notice from service tax dept. for "Non payment of Service Tax and non filing of ST-3 returns-reg for F.Y.2012-13.

How it is possible , since i got ST registration on 25/06/2013. and my company was formed on oct,2013 . Gross receipt for F.Y. 12-13 was just 6.25 lacs.

How to reply this department notice issued under section 66B and 68.

Pls. reply

IF BUSINESS PROFESSION ITR-4 SUBMITED. AND TURNOVER SEEN THAT 20 LACK . HE IS DOCTOR THUS I FILED RETURN...AS WELL AS SAY 20 LACK TURNOVER. SO S.T NUMBER NOT TAKEN THUS WHAT EFFECT AND SOLVE....????

we received LR copies on which Service tax is not mentioned then how to find whose liability to pay service tax?

what should be the Accounting Entry for the same?

Dear Sir/Ma'am,
My Query is on reverse service tax applicability on reimbursement of rent a cab by employer to employee

Bill is in the name of Employee only.
Exp in co's book is treated as conveyance allowance in salary of that employee.


Pl quote any Provision or Rule.

Thanks.

Please let me know if any service provider charges service tax 12.36% for example security service agency then as a recipient of the said service is there any liability levied to service receiver.

Regards
Amit Nandy

As per notification no. 30/2012 dated 30 june 2012, in case of manpower supply services, the service provider will charge service tax on 25% of the services provided, and rest 75% will be paid by the service receiver.

If the service provider charges service tax on 100% of services, then what would be the obligation of service receiver. What penalty will be charged on service receiver?

Sir please tell if a company is getting service tax input credit on rent paid for its office, is it compulsory to file service tax return to avail such credit in future?

One more thing, can the service tax input credit on payment of rent ( or any other expense) be utilized for paying service tax liability on services provided during main course of business