As per notification 12/2013 service tax, service receiver should provide Form A2 to service provider so as to claim service tax exemption ab initio. This notification came into effect from 1st July 2013. Now one of our client has given us form A2 dtd 6th October 2013. Should we charge service tax for the invoices raised between 1st July to 5th October or Form A2 is retrospectively applicable? Please rely asap

Hello,

i want to know is it possible that service tax paid on security seriveces under reverse charge method,be debited to serivce tax account insted of debting cenvat credit input account.

is it correct to debit to service tax account and tranfer to p&L account and to show in p&L statement.

thanking you in addvance

dear sir
a company registered in service tax 27 oct 2007. no service tax collected in customers. and no service tax returns are submitted to the govt to these date.
is the company use the vces scheme?
is the company applicable to submit the nil returns in vces scheme with no penalty and no interest?

Dear Experts,

My Company is registered under service tax under manpower supply and recruitment. My company hires persons on a contract basis and deputes them to different companies. Here we are only taking care of supply of persons and not the work.

The invoice raised by my company is

1. Persons Salary 50,000.00
2. Service Charges(10%) 5,000.00
3. S.Tax@12.36% on (2) 618.00

Is the above calculation of ST is correct?

As per our company's management, they say that the person salary they are collecting is a reimbursement which they pay to the person. So the service tax will be charged only on service charge and not on persons salary as it is a reimbursement. Please clarify?

hi! sir, one of my client is register under service tax on november month so my query is that the bill raised before nov. month in that service tax is not charged so the client is required to charge service tax on that bill and again he has to raised a fresh bill

Dear Experts !

W r importing the raw material. Where as we do receive the bill of CHA in two parts. One is for its charges/Agency Charges & another is for the expenses which is paid by CHA.

Is the TDS applicable against payment of both bills?

Please advice me regarding the same.

100 % export oriented units . Transportation exp. paid. under reverse charge partnership firms are required to get service tax registration . In case of export firm service tax is refundable from service tax department. What should be done.

if someone have applied for For service tax voluntary Compliance Scheme on 28/12/2013 and not received confirmation till 31st December 2013 then how he will pay 50% tax. Please suggest.

Dear sir

I have got service tax nmbr for my client,now my client give another service.how can i get this nmbr for this another service.

My client is into service industry. They arrange training programs. They pay Service tax on invoices raised. Will they get CENVAT of Service tax paid on Hotel expenses (booked for training programs) and CENVAT of service tax paid on Telephone bill ? Please guide.