Hi the company I am auditing has service tax registration. They need to take credit of service tax paid on telephone bills against the service tax payment to Government. Kindly let me know the journal entry for service tax on Telephone bill payment and also during the payment to service tax to Government.

service tax is payable by servicer provider or service receivers? in my case of car rented to company and in other case rented to income tax office, who will receive the service tax and deposited to govt.?

Pls help,
One of my client is a stoct broker, but he derives most of his income by purchase and sale of shares, he earns only a minimum amount as brokerage. Should he pay the service tax according to the recent ammendment and from when on?

Exemption limit is rs.10 lacks.can you tell me the notification no in which it is stated rather than 33/2012?

Dear Sir,
One of my client provide skilled labour to Floor mills for the installation of plant machinery.
Now please advise me on following points -
1. if he wish to obtain service tax registration then which service code is to fill in application form.
2. in the column of name of applicant he should fill his own name or his firm name.
3. what is the applicable rate of tax that he should charge from floor mills.

Thanks in advance.

I have got registered with service tax as a service recipient for "Goods Transport Agency", Now I have to provide some taxable services for which I have to charge around Rs. 5 Lakhs.

I want to know whether I will have to collect the tax or may I availed the exemption limit.

please Reply

Dear Sir,
One of my client is engaged in manufacturing and sale of Safe(Almirah) and his annual turnover would be around 50 to 60 lacs. Simultanously he is also engaged in the repairing of old almirahs and from this activity his gross receipts would be around 2 to 3 lacs.

Now please advise me whether he is liable to obtain service tax registration or not?

And if he is liable then which service code would be applicable on him.

Thanks in advance.

dear expert,
i(PROPRIETORSHIP FIRM)am service provider as INSURANCE AGENT by name "mateshwari & co.,I had registered under auxiliary service of insurance business on 04/06/2013( New registration w.e.f 04-06-2013). will st-2 be surrendered ?
Because i an coming under reverse charge mechanism

is Graphic Design service taxable ?

service tax return filled for the period 01/04/2012 to 30/06/2012 in dec and 01/07/2012 to 30/09/2012 in april. i want to revised this return. plese ask possiability