i m a company, i took a AMC of software firewall to prohibit employees to enter unoffical websites during office hours.
They provded this bill
Example:-
Value = 30000
ST @ 12.36% on 30000 = 3708
CST @5% on 33708 = 1685
Total 35393

I want to know whether this bill is correct. and whether i should deduct TDS at a rate of 10% on 33708. under 194J i should deduct TDS as its amount to payment of royalty.

I have to submit a quotation for a big cooling tower system on LSTK basis. The tender documents term it as 'indivisible contract' but price is to be quoted separately for Materials (Supplies) and Services (erection cost). My question: Is ST lapplicable on total lump sum cost of work or just on the cost of services (i.e., erection price). Please advise urgently. Thanks in advance.
akmangal@yahoo.com

i hd paid service tax amounting rs 4lacs in qtr 4 of fy 12 .13.however my liabilty is 3lacs i paid exced amt of rs 1 lacs.my qust is how i can show advance of rs1 lacs in st 3 of q4 of 12.13 and 13.14 of april to sept rtn.

hi sir,
can u explain about point of taxation rules.

Hello,
I have one doubt,
I have a ST no & i am a work contractor .
but now i want to add a new business with same ST no, it is possible?
If it is possible then how to add a new business in service tax?

How to pay penalty for late filing of service tax return for more than one service? Is there any code available for making payment?

I am working with Pvt Ltd Company.I have question service tax is charge on commission payable within india for sales commsion

sir, i am conducting an audit in which i noticed that our party is hiring labours from some suppliers. It apparently is the case of man power supply. Now the supplier who is an individual is chargng 100% service tax in his bill. As per reverse charge mechanism, on 75% portion of bill, service receiver is requird to pay service tax. Nw since service provider itself is charging 100% service tax, is our client required to charge service tax on 75% portion.??

Sir, The service tax no. of service receiver is not mentioned on the invoice raised by service provider. In this case, can the service receiver avail the benefit of cenvat credit for the service tax paid..?

Dear Expert
......NIL RETURN Filed on annual basis on 10/2011 for 2011-12. Again NIL RETURN filed on 2/2013 for 10/2011 to 3/2012 & 4/2012 to 9/2012. Then surrendered the RC. A letter came from our range office for late fee of Rs. 5,900/= for 79 days (02/2013 (-) 11/2012).
Whether I have to pay late fee any solution.
Thanks in advance. Experts.