Automobile Industry:
It purchases a vehicle and sells it to a customer and earns commission income. No name of this party in between in any of the bill. What is the accounting to be done for such a commission.

we paid excess service tax of under code-00440366 (Business Supports) on dated 4/7/2013 can we adjust this excess amount under the code-00440406 (Renting of immovable property) for the month of dec-13.

please reply as early as pssible

Hi Sir,

Pls let me know that I had taken service from vendor in the month of march 2013 and the vendor issued service tax invoice but the vendor not paid so far tax. Vendor is not registered in service tax and the vendor saying that the service tax input whatever we claimed earlier that amount should be paid to service tax cell on behalf of him by us it is correct procedure or else any procedure to pay service tax by us on behalf of vendor because we had claimed in put in the month of march 2013 and paid the balance tax.

I create a stock market software of my own and allow my customers to use the software for a period of 1 year and get subscription charges for that.
Will I be covered under Service Tax or VAT? But after one year the customers have to pay the subscription to use that software. Else they cannot use in the subsequent year. I think I will be covered under Service Tax as I receive Yearly Charges from Customers.

we provide payroll processing services to a foreign company and receive fee in foreign currency my question is is it comes under EXPORT OF SERVICE?? If not under which head it taxable to service tax.?
Answers please.....

Regards,
Naveen Kumar.

A company is having out put services and input services... company output service tax is 1000 and input service tax is 100 ( 25% service provider + 75% service receiver i.e. the company)in the month sep 12... can company make the following procedure...
Out put service tax is 1000
service tax under RCM is 75
Total 1075
Input service tax credit 100

ST payable is 975

Dear sir,
the input service tax can not adjusted in (april-september)half year return.
can i claim the input service tax in second half year?
how many days it was eligible to credit the input tax?
thank you.

Whether e-payment of service tax can be done through the net banking account of the person other than the assesse? as e-payment is mandatory and the assesse has not any net banking account. In that case what should I do?

Please suggest me?

Thanks in advance.

Dear Sir,

I Have a confusion, on inward freight of 100 rs i have to pay the service tacx on 75% of the value?

and on man power supply what is the propotion on which i have to paye the service tas.

Iam the input freigt receipient and man power supply service receipient.

Why service tax is levied on the interest portion in the credit card loan transactions whereas it is not charged in bank loans. We can agree for Stax for annual fees etc, but for interest why.