dear Sir,

One of my new client doing taxable services. it is a newly started proprietorship concern. he is sure that his turnover will not exceed 10 lac in first year. but one pvt bank staff registered Service tax for his company to open a bank current account. my client is not aware on that. my query is
1. once registered should he collect s.Tax from his first invoice.
2. he is not comes under mandatory registration, but he registered. is it offence?
3. if he should not collect S.Tax.Should he has to file nil return?

Kindly clarify me.

Pls mail about following queries:-
1)Service Tax exemption turnover
2)S.Tax calculating method
3)S.Tax interest rate,Return due dates and late penalty amount

Dear Sir,


As i am Individual registered under ST on GTA, and avialing the abatement at 75% on GTA but the remainging 25% ST will be paid by Consignee. My point is how show the Groos GTA Amount in ST Return as ST was not paid.How to show in Service tax return. Please clarify.

Thanks in advance

Dear All,

One of my service providers are not charging the service tax on the bills and services provided to us. Amounting would be approx 20 to 25 lacs.

Having said above as a service receiver should i have any liability on the above default for under service tax act.

What is my course of action now as a auditor. Bill has already processed and paid??

company receiving work contract service but they have received services FY 11-12 and make payment on 12-13 bill also raised on 12-13 but after making payment.
so whether reverse charge will be apply or not as it come effective from 1.07.2012

Experts,
Total Gross Amount 682500/-.
Taxable amount Rs. 621425/-
Accordingly Service tax paid 7.2% Rs. 44743/-, EC paid 2% Rs. 895/- & SHE paid 1% Rs. 447/-

We have mention abatment notification 26/2002 & sl no. 6 and also taxable amount shown 12.36%.

Amount comes 12% Rs. 74571/-, 2% Rs. 1491/- & 1% Rs. 746/-.

When we click validate Return & Generate XML file folloing message shows:

"Do you want to submit return and generate the XML with following errors:

Service Tax payable (Rs. 74571) does not match with the Tax paid (Rs. 44743)

EDU Cess payable (rs. 1491) does not match with the Tax paid (Rs. 895)

SHE Cess payable (Rs. 746) does not match with the Tax paid (Rs. 447)"

Should we click yes & generate XML FILE?

Please reply urgently.

Dear Sir,
We are 5 directors of a private limited company. We are all taking directors remmuneration on monthly basis. Now I have few queries on the same.
1. Is there any executive or non executive directors. What is the meaning of the same.
2. Do we need to pay service tax against directors remmuneration. Which category of directors need to pay service tax and how much is the service tax.

We are manufacturer of heavy equipment. We had given on rent some of the shed which had built with a objective of vendor development so that he can manufacturer their product as per our requirement and sell it to us exclusively. whether the rent what charging on him is coming under Service tax net or not. if applicable @ what please advice

NOW THE ST3 PENDING OF ANY ASSESSEE FOR THE PERIOD FROM APR-12 TO JUN-12 AND JULY-12 TO SEP-12 CAN BE FILED UNDER AMNESTY SCHEME ? PLEASE GUIDE ME

sir under reverse charge basis of service tax what percentage of service tax should be paid by receiver if he is availing (1) renting of immovable property service (2)management or business consultant (3)scientific and technical consultancy service


and receiver should pay under his registration number or service provider registration number????