Respected members,

whether a service provider can charge service tax from rupee 1 and pay it to the CG after he has voluntarily registered with turnover less than 900000.It may be noted that the service provider doesn't want to avail the SSP Exemption. He wants to charge service tax from Rupee 1 from his clients.

Can he do so?

awaiting your response...

Dear All,

Please let me know the accounting code for payment of service tax under RCM.

My liability is of Labour, Security, GTA, and Work contractor.

Please guide.

Actually I got the payment with service tax from customer, and i have paid the service tax amount to dept. now they are asking refund for cancellation.
so can i make the refund to customer with or without service tax.
kindly do the needful.

I am a service provider and provided services during April to June'12 when such particular service was exempt. It became taxable w.e.f. 01-07-12. Invoice for the same was raised during the month of Sept'12.
What should be the invoice amount raised for the period April to June'12?
Is it inclusive or exclusive of service tax?

Can we pay penalty(of Rs.20000/-) for late filing of April-June qtr service tax return by self or we wait for deptt notice demanding the same.

Email : gaganca2010@gmail.com

Sir,
I would like to know about Service Tax, if 1 travel agent purchsed tkts. from another Travel agents, wht will be his book entry as like :-
Party : xyz travel
sale : abc travel
Basic fare : 25500
tax : 5400
discount : 76(3%) on Basic fare
Sr. Tax : 9 (12.36% on 76)
Tds @10% : 8 (on Discounts)
-----------------------------------
net amount : 30841.00 (payable to abc travel)
same tkt sold to client by abc travel :-
25500(basic)+5400(tax)+100 (sr.charge)+12 (Sr.Tax on 100) total bill 31012.00

I want to know that what will me more liability to M/s ABC Travel in Service Tax matter......

Hi,

Please help me whether reverse Charge is to be followed in case of recruitment Consultants. As their is no clear definition of manpower supply in the new service tax rule. Please also give reference for your reply

Sir

My client is a Public limited company having around 40 offices in Punjab. All these offices have obtained their seperate service Tax No & each of them pays annual Tax of Rs. 1 Lac. Now my question is whether e-payment is compulsory for each of these officer ? I mean whether limit of 10 Lac is to be considered for each office or entity as a whole ?

Sir we did works contract for our hotel project

We had given an advance of Rs. 1450000 to contractor. Now he has given bill in which pure labour amount is Rs. 400000 and material+labour amount is Rs. 300000. on 400000 they have charged 12.36% svc. Tax. On 300000 they have charged 4% VAT and on that amount they have charged 4.944 svc Tax again. on total amount they have charged labour cess of 1%.
Kindly advise me the TDS % and on which amounts it should be deducted.

Sincerely
Manjinder Singh
9888561834

i m registered firm in renting of immovable property service, now we need to deposit service tax on GTA.

My question is Only we need to amend our registration or not.

we can deposit tax in one challan or separate challan for Rent & GTA

pls also mention the code for GTA