For charging interest on service tax,invoice to be raised for the interest amount or debit note or voucher.

Customer not paid the service tax for the previous period, now paying the service tax amount, Company is depositing the service tax amount with interest to the department now.

So customer is asking invoice for the interest amount. What will be the correct solution.

dear sir
we have hired vehicle for pickup & drop of company employees & cab owner is not registered with service tax department

please tell me how much service tax we have to deposited is 40% or full while we are not taking any credit for the same

& what are the accounting code to deposit the same

small service provider??

Dear Sir,
Suppose there is an individual assessee, having two businesses. One is M/s Roop Beauty Parlour and other one is M/s A2Z Man Power Supply.

Now how can he obtain two different name registration as he has a single PAN.

Please advise me.

if the assesse not filled his 4 returns timely, his service tax liability is NIL because assessee not provided any services, and assessee want to cancel his service tax registration , plz tell the procedure.

sir
one of my client have service tax registration from 5-march-2013 but before service tax registration client levied service tax on all bills from oct-13, so my question is that can i take service tax credit from oct-13 month or not...
thanks
plz reply soon

Our company is limited company. A transport agency is charging service tax @12.36% on freight charges. We requested them not to charge service tax instead we will pay service tax under reverse charge @3.09%. However they refused to do so. I want to know whether GTA is entitled to charge service tax @12.36%. If yes, under what provisions ? if not, what are the provisons to convince them. Please reply soon?

Dear sir pls explain abt this

For changing the address on the ST registration certificate what is the process which needs to be followed ?

If it is a software training institute do we need to get it registered under Shops and Commercial Establishment Act ?

plz also confirm whether the service tax liability on car rental service provided by a private ltd. company to a p.s.u. to be borned by the service provider or service receiver??