Dear Sir


I want to know the last date of submission of service tax and last date to file the return of service tax. for Haryana, Punjab and Chandigarh.

Hello,

I am working with a pvt. company. My company has rent agreement for guesthouse building. The electricity charges will be pay by the vendor & he will reimburse it from company. So, now the vendor has raised the invoice with supporting & charged service tax on electricity bill amount.

Please give the opinion on that, It is allowable or not ?

sir please tell me service tax received in the month of may when it will deposit in the bank ??? and when service tax return will fill?????

I have to ask that whether cenvat credit on inputs is allowed when the service provider provides works contract service but other than construction of Civil structure and building OR laying foundation for capital goods

1 of our client receive security service which is covered under reverse charge machanism the billing of which is as under

Security Service Rs 100
ST 3.09
ST to be born by
Service receiver 9.27

Total bill Amt
Payable 103.09

now how will we account the same what is the amt of expenditure that will be shown in the p&l is it 103.09 or 112.36
we donot take ST credit
and at what amt TDS is to be deducted on 103.09 or 112.36

Dear Sir/Madam,

I have a query regarding Service Tax On Local Transporter who can not provided any Consignment Note.

So, in this Case What Will i Do?

In case of Transportation of Goods by road for availing abatement it is mandatory to take Certificate from the GTA as tax is payable under reverse charge.

I want to know where can I get the format of such certificate and from which date this rule is applicable.

Dear Sir,

1. Section 66D(d)(vi) : agricultural extension services.
2. Agricultural extension services : "application of scientific research and knowledge to agricultural practices through farmer education or training"
3. Mr.A has entered into a contract with the Weather Network Department of the city to supply, install and maintain "an automatic weather station". This weather station captures the data of weather and transmits it to the server of the Weather Department based on which the department provides real time weather information to the farmers for making crop management decisions.
4. Can this activity of Mr.A be covered under Sec 66D(d)(vi) ? Though Mr.A only transmits data to the Weather Department and it is the Department who educates or provides information to the farmers, Can still Sec 66D(d)(vi) be interpreted in such a fashion to extend the benefit to Mr.A also.

Thanks for taking time to read my querry.

i have a client which is engaged in the business of construction services. they required Water tank (which includes transportation charges)for business. whether rcm is applicable or not? and if applicable than which value is consider for paying under RCM?

A person retire from company.
Further he appoint as retainership So, it will be libile for service tax.
Who pay service ?