Ours proprietership company and doing freight forwarding business. we hireing vehicles from GTA on behalf of our clients.
we are geting bills from GTA with out service tax and stating that service tax to be paid by service receiver as per law.
Kindly advise who should pay service tax?

For example.

GTA(A)raised bill to us(B) Rs.10000/-
B adding marign Rs. 1000 and raising bill to C Rs. 11000/- for this Rs. 11000/- should we charge s.tax or not to charge. if not charge who is liable to pay s.tax?

can you please tell me what is the ratio of reverse charge on chartered accountancy srvice applicable

plz, can any one clarify me, in case of rent a cab service if 100% liabilities for service tax is payable by the corporate receiver then how st return will be filed by the provider for that part of turnover for which nill tax is to be paid by the service provider.

One of our client made excess payment of tax for four months mistakenly. So at year end how should I deal with these transactions?? Whether I can take setoff of whole excess amount in next return?? Also, guide me about excess payment of interest on service tax.

We are registered company and we recived work contract service. Our subcontractor raised a Invoice for Rs.100 and charged ST on Rs.40(4.944%). We remited to ST Dept on Rs.20(2.472%)(50% as a service recipient).Now, how to show this transaction in my St-3 and whether we need to show the Rs.60(Non taxable) in our ST-3.
please explain with the ST-3 excel utility.

HEllo, I have a query regarding Service tax input services.

We have received services in dated 13/02/2013 of Rs.21,000 with Rs. 2595 Service Tax. Total Bill Amount Rs. 23,595.

We have paid Rs. 12,000 on dated 22/03/2013.

we have paid Service tax for Quarterly ended in March 2013 with taken Rs.2,595 as a CENVAT CREDIT & Paid Service Tax.

Is it Right ?

also let me know that where have we show CENVAT CREDIT in ST-3 RETURN. Only Service Tax amount we have to show or total amount (Rs.21,000) and Service Tax amount (Rs.2,595.)

Please reply ASAP.

From the date of registration we have paid service tax amounts on billing but have not paid interest for late payment of service tax. Also we have not filed Service Tax Returns (ST 3). Can we take advantage of Voluntary Compliance Scheme.

What should we fill in the column Details of tax dues in Form VCES-1since we have paid all the tax amount ?

WHAT IS THE DUE DATES O SERVICE TAX RETURN FILING
AND WHAT IS THE LAST DATE OF PAYMENT OF ST BY PROVIDER OF SERVICE......

What is the due Date of of filing of service tax return
and what is the due date for payment of service tax(ST) by provider.

Dear Sir,

Can you advise me how to rectify the error of Service Tax Return for July-September 2012?

Due to the error in previous return closing balance can not be entered for the period Oct-Mar'13 ?

Looking for your expert advise for correcting of Jul-Sep'12 as well as Oct-Mar'13?

With Regards