i am c.h.a member i am paying commission to other c.h.a he is working for me he charge me rs 90 +service tax of rs.11 and i charge to my party commission rs 450+ s.t.rs 56 .can i get set off of rs 11 s.t.paid by me to other c.h.a. ?

DEAR ALL
ONE OF OUR CLINT IS TAKING SSI EXEMPTION UNDER NOTIFICATION 33/2012. PLZ TELL ME THAT HOW HE WILL ISSUE THE SERVICE TAX INVOICE AND
WHETHER THE RECEIPIENT OF SERVICE CAN TAKE INPUT TAX CREDIT ON THE BASIS OF SUCH INVOICE ISSUED BY MY CLINT.

DEAR ALL
PLZ TELL ME, HOW TO MAKE SERVICE TAX INVOICING IN CASE OF TAKING SSI EXEMPTION UNDER NOTIFICATION 33/2012.
HOW TO MAKE INVOICE UPTO EXEMPTION LIMIT AND HOW AFTER THAT

If I pay Rs.84,797/- service tax of 1st quarter on 07.09.2013, then how much interest/penalty have to pay on such amount @ 18% interest rate and how(Proprietorship Firm)??????

I have crossed my Small service provider limit (10L).... then i registered with Service Tax Registration....

Now I have to file ST3... I didnt collect any Service Tax until 10L.... thereafter only i collected Service Tax and adjusted with my input credit....

How to fill in ST3? should i mentioned any Notification Number?

Whether the ST on house keeping is claimable in manufacturing industries

We are getting service of Manpower and security service under reverse charge mech.

Pls. assist me in which Service Tax Code above both Services fall...

Manpower recruitment/supply agency service ----- 00440060

Pls. assist me above code true or not?

There is a case where the company btains services from a lawyer.

Then total amount of services received is Rs.3.6 lakhs.

As per the company the lawyer doesnt cross the limit of 9 lakhs for ST registration.

Is the ST as per reverse charge mechanism applicable here.

Dear Sir,

I am S. Venkatesh, I am Working in Public Ltd Co, and we are receiving services for fabrication work on contract basis by contractor.

Based on work order the bill being prepared and he brings the material and do the fabrication work for our company. We are paying him based on bill raised. What about service tax? Whether reverse charge applicable or not? If yes, whether to be considered as Labour Charges, or Man power Supply, Or Work Contract basis.

We are totally confused on this matter. Please help

we have not paid service tax on advance received...but paid as when and when the billing is done...in some of the months the advance is received in earlier month and billing is don in next month...in such cases the calculation shows a shortfall in payment (if calculated on advance or billing whichever is earlier basis)..if i pay interest on such shortfall wehther that will a enough comliance?