A PVT LTD PLASTIC GOODS MANUFACTURING COMPANY GROSS SALE TURNOVER 30.00 CRORE

THE ABOVE COMPANY HAS TO PAY TO THEIR TAX CONSULTANT RS. 5000/- AGAINST BILL (SALES TAX APPEAL CASE)

QUESTION IS SHOULD THE ABOVE SERVICE RECIPIENT PVT LTD CO. DEDUCT SERVICE TAX UNDER RCM ON PAYMENT OF THE ABOVE BILL ?

PLEASE GUIDE

Dear SIR Whether Service receiver can take of input credit on advance payment made. When/how will be take. Pls guide me

against exports, we have received one payment in INR in year 2011 through VOSTRO. will I have to pay service tax output on it ?

value of consideration is 20500000 whose payments are made in instalments of Rs. 2000000 on 15/5/2013 and 18500000 on 6/9/2013.but no tds has been deducted on instalmnts.suppose if we deduct tds on 24/1/2014.what are the penal consequences? what are the interest and penalty that are going be imposed ? any remedy available......pls reply

Dear Experts,

Can a service provider (Corporate) utilize the input service tax on above said and any other bank cahrges paid to his banker as CENVAT Credit for payment of service tax? If you have any reference, circular or case judgement or ruling, supporting your advise / view, please provide me.

Thanks in Advance.

Regards,
Srinivas

Sir, I would like to know how service tax returns is filled and when and what are the necessary form require for service tax

Is Service tax applicable on sale of Food & Beverages items.
Food and Beverage items eg.Pepsi,popcorn,samosa which are sold just outsde/inside the auditorium.

Possible provide me with the notification or circular or precedence

DEAR SIRS

A pvt ltd Company contributed a sum of Rs 1 Lakh to a marathi organisation in Dubai for world marathi convention,A/c main sponsorship.Application of TDS and Service Tax.if the donee is a resident and a non resident

what will be the journal entry for the amount paid for security expenses of Rs 5000 and servuce tax of Rs 618 and where reverse service charge is applicable person receiving the service 75% and providing tje service 25%

Dear Sir / Madam,

A company is engaged in 100% Job work business of semi finished Goods to its Sister concern Unit and billing is more than rs 10 Lacs in a year, is it required to have service Tax Registration ?


Thanks