i m an ipcc students,nd wanted to know what shall be the strategy while preparing IDT,....wat should be the order of preparing chapters,wat parts i hv do thoroughly nd wid proper attention. ur advice will be valuable towards the amount of my efforts.

Dear Experts We (Individual) received security services from security agency (Individual) He collected service tax in his Invoice. Please inform me whether we are liable to pay Service tax to Security Agency. Thanks in Advance

Dear friends,
i have service tax registration, but my turnover is less then 9 lac,
can i pay service tax on the service invoice
please with rule suggestion

Hi, My query is that i have to apply for a service tax number for an assessee who is a cable operator..I just want to confirm that while selecting the services from the list, i have to choose CABLE OPERATORS ?

Dear Sir

I have provided service and raised bill of Rs 59540 (52000+7540 ) on 26 march 2015. I have paid the service tax on due date 6.10.2015. I received the consideration of Rs 38000 as full and final settlement of my bill. How can I take the credit and show it in ST 3 for the excess amount of service tax paid by me of Rs 2728.

Hello Everyone, One of my client doing following activities for his customer. He is not registered under central excise law, however, He take the raw material from customer and send it to the another manufacturer who is registered under excise law. Plz help me out to find out implications of service tax or excise.
1.Customer(his customer's) provides material to the job worker( my client) for manufacturing of goods
2.Job worker send such material received from Customer to the Manufacturer
3.Manufacturer undertakes such necessary labour work for manufacturing of such goods and send back said goods to the job worker after raising invoice for said labour work
4.Further, Job worker receive such goods from manufacturer and send back to the ultimate Customer. Job worker may or may not undertake any further process on said goods. Job worker raises invoice on Ultimate Customer which includes charges of both manufacturer as well as job worker
5.Further, Customer receives goods from Job worker premises and He will discharge duty on said goods while clearing from his premises

Mr A is running a Travel Agency. He books Railway Tickets online & makes payment through his Saving A/c. He collects cash (mostly) & cheques (in few cases) from clients & deposits in his saving account. He maintains no accounts / issues no invoices etc. Consider the value of tickets booked during year is more than Rs 10 Lacs. My question is :-
1. Whether he needs to get registered under Service Tax?
2. If yes, then in which category (accounting head)?
3. If Service Tax to be paid, on which value of ticket booked & at what rates?
Kindly share your views.

Dear sir, I am engaged in transportation business, I m not charging service tax to individual customers who are purchasing machines/equipments for ther own use, what is the procedures for service tax charges

Dear all
One of my service tax clients has registered office in jaipur (Rajasthan) now they want to transfer there registered office in Banglore, Karnataka
My question is that in my case registered office transfer from one state to another state. what is the procedure for this.

We had paid service tax on accrual basis , but in actual service is not provided. Fact of the case is our company deposited service tax as per POT rules on issue of invoice, but service is not provided in actual and consequently no consideration is received. My query is how can I adjust Tax paid to department. Whether any reversal is allowed or not.