Respected Sir/Madam,

Our client was already registered under Works Contract Service and then he amended for Erection, Installation and Commissioning. Now for year ending 31.03.2013 all payments for Service Tax were made under Works Contract Service. Now whether return should be uploaded under Erection, Installation and Commissioning or Works Contract Service.

Please Reply

My client is a sub-agent of air travel agent. That air travel agent receives commission from airlines and pays service tax on that. Air travel agent passes on some part of commission to sub-agent. i.e. my client and collects service tax from him. My question is whether we can claim input credit on that? Whether we have to pay service tax on commission received by us?

I want to do Service Tax Return,i had prepare a sheet of Calculation of service tax in excel as per bills,but i want to know how make computation of service tax

please send me any format of service tax return computation as soon as possible

thank you

Pls help me for upload Service tax Return for the half year October-2012 to March-2013 for entering service tax rate against Reverse Charge Mechanism at column no. B1.15 in service tax Return for Works Contract Service.

sir, a service provider raise the bill with service tax. please suggest me on which amount we shall deduct the TDS on gross amount or without service tax amount..

I want to start new contract in works contract services (painting works) in mumbai ,I have my cst and VAT registration from UP.
For this contract I have to purchase paint material from mumbai and execute the contract in mumbai so i want to know that can i execute this contract with my CST number and no additional vat registration required in mumbai . and I pay my all taxes from my CST number registered from UP. Kindly suggest me for this

Dear Sir/Madam,

I have applied for new Service Tax registration but after generation of ST-1,I subsequently found that the address of premises is written wrongly. Till date I have not submitted the required documents in department. Can we correct the same in ST-1 which is pending for approval? Please tell me the procedure..........


Thanks & Regards

Ashutosh
9534140352

how to create purchase order for services in tally(without item)??
please answer this query

Hi

During the period from October to March 2013, we have received rent of Rs. 12,00,000/- ( plus 12.36% Service Tax on Rs. 12,00,000).

In the month of March We have paid Property Tax of Rs. 1,20,000/- for the month of October to March, 2013 ( Rs. 20,000 P.M. )

Now as per Notification 29/2012, we have to pay Service Tax on Rs. 10,80,000 ( 12,00,000- Rs. 1,20,000 )i.e., 10,80,000/- * 12.36%= Rs. 1,33,488/-

Bur we have collected Rs. 1,48,320/- from service receiver.

So, there is benefit of Rs. 14,832/- ( 1,48,320/- minus Rs. 1,33,488/-)

Now my question is that whether it is our benefit or we have to pay Rs. 14,832/- to Service Receiver

thanks

NEGATIVE LIST SHORT CUT Important for Exams Easy ways to learn
Service tax NEGATIVE LIST in alphabetic order...

01. A- Advertisement (except on radio & T.V.)

02. B- Bridges

03. C- Cabs (means transportation of passengers)

04. D- Diplomatic mission

05. E- Electricity

06. F- Funeral (includes transportation of deceased)

07. G- Goods Transportation

08. H- House Residential

09. I- Interest

10. J- Jhule (Rides)

11. K- Kheti (agriculture)

12. L- Lottery

13. M- Manufacture N- ---------O- --------- P- ---------

14. Q- Qualification (education)

15. R- RBI

16. S- Sarkar (government)

17. T- Trading of Goods.

Total 17 services are in negative list..