Dear Sir,
I have referred about my query previously asked by somebodies in our site. According to that what i understood is
Bill by Man Power supplier

100 emp x 1000=100000
S.tax 12.36% =12360
Total Bill Amount=112360


In Tax amount 12360- 75%=9270 to be paid by the contract receiver
remaining 25% of Tax amount 3090 to be paid by the service Provider.

Dear all please confirm whether i understood right or wrong if not please explain me.

i'm expecting your valuable replies.

how to fill st 3 oct ot mar 13 i have paid servic tax and recved servic tax different is my net servic tax payable which i have paid by challan but how fill this details in st 3 return i am confused becoz it taking full service tax amt on my gross value where to take service tax paid setoff value so my net servic tax payable will come and that should be match with h1 challan and acual paid pl reply urgent

In case of reverse charge , is service receiver required to register under reverse charge to pay the tax liability?

one of my clients has not yet paid the service tax collected from april to june till date.

any one please tell me the interest rate for delayed payments and also the penalty provisions that may be attracted.

Dear Sir
I am accountant of small scale co I want assistance for reverse s.tax mechaism.
If iam taking services from lawayer is s.tax deductible from the bill? Is employer responsibility create?

Kindly suggest the journal entry of below transactions.

We received the bill of Security charges from the Security Service Provider. They charge us 30,000/- Basic and 25%(3.09) Service tax as per (Notification 45-46 dated 07/08/2012) We have to deduct TDS 1% in Case of INDIVIDUAL Or 2% Other than INDIVIDUAL on Rs 30,000.

My firm is a partnership firm, shall I liable to pay service tax under reverse charge on service received from lawyer (like Consultancy on sales tax,income tax,return filing)etc. shall i liable to pay service tax under reverse charge on audit fees or any kind of fees payble to Chartered Accountants irrespective have they fallen under exemption limit (Rs10 lakhs.)?

Hello.

I am facing the following error while trying to lo gin to service tax site: " account has been blocked, contact administrator" Please guide in this regard.

What is the difference between cenevat credit & abatement in service tax.
Kidnly explain.
Regards.

dear sirs,
one of our client entered in to works contract with a pvt.ltd co in 2009-10 for the construction of water treatment plant. the amount of the contract was of rs.38,76,30,000/- bifurcated in three items.
(1) design and engineering 7200000
(2) supply of material 182430000
(3) construction(incl.material) 198000000
==========
total 38,76,30,000

please explain me the charging pattern of service tax. we want to enter in the VCES,and all the criterias to enter in to the VCES scheme has been fulfilled by the client. thank you