Please calrify whether reverse charge would be applicable in following case-

We received advocate's service during period Apr'12 to june'12 vide bill dated 30.06.12.
However bill booked in our accounts on 31.10.13 and payment made agst this bill on 07.12.13.

Please advise.

Thank in advance.

dear sir's
can service tax paid on insurance premium be claimed as credit against payable on GTA. please advice.thanks in advance

Dear Sir /Madam

We make payment for service tax online, now the by mistake we put the wrong accounting code, so is there any option for changing the accounting code.

Regards
Santosh

dear experts pls guid me
wht is cenvat credit in service tax
how it claculate?
give me1 example

sir,

Telecom serviceproviders are also liable to service tax and service provider has to pay service tax based on the amount received from the service receiver and in telecom when there is full talk time and extra talk time for service receiver how the sevice tax will be calculated, who will pay the service tax and how provider has to recognise the service tax paid in books and what can be his sources and dedcution if will pay sevice tax if he will not pay Service tax does it is not a loss of revenue for the government??

Dear Sir/Madam,
Last month i registered on Service Tax but not submitted ST-1 within the 15 days.
When i goes to submit the ST-1 he said me it is expired submit new ST-1.
At this time i created a new user id with same company & proprietor name and submitted within 15 days and i got ST-2 but i got STC no- SD002 . But i did't got a SD001.
So i want to know in future it create any problem because of SD002 .

Dear Friends,
Pls.clarify my interest calculation on late payment of Service Tax July 13 to sep. 13 and oct. 13 to dec. 13 service tax payable is planning to pay on 21st Jan. 2014 I have given below my workings for 2nd quartr due date is 6th oct. 13 is due date and 21st jan 2014= 108 days Hence , Amount payable x 108/365 x 15% = Tax Liability as on date. And for Oct. 13 to Dec. 13, due date 06th Jan.14 to 21st Jan. 14= 16 days Hence , Amount payable x 16/365 x 15% = Tax Liability as on date.Pls.confirm my workings.

And in the case of int. Pymnt, int. On cess will also be mentioned in their code (i.e. Tax code 410, int. Code 411, e.cess code 298, int. On cess code 299 nd shec code 426, int. On shec code 427)????

Hello,

Recently CBDT has issued a notification dated 17.01.2014 regarding No TDS to be deducted on Service Tax payable amount.

According to me, the effective date of this notification will be the date on which it is issued as nothing regarding its applicability has been stated.

I would like to know what treatment should be given if the
1) Bill date is before the date of notification and payment has not been made?
2) Payment has been received in advance but bill date is after the date of notification?

Thanks & regards

respected sir/s

one of my client is service provider to a company. he is running proprietorship concern and providing a rent a cab to company. the company is under reverse charge mechanism paying their part of st. my clients turnover is less than 10 lakhs and he is claiming ssi exemption under notification 33/2012. now my question is whether he is liable to pay balance st on rent a cab services.

dear expert can i know following problem

one of client paid service tax to service provider but now it is found that he is not registered service provider than what we do now ?