Dear Expert,

We are the service provider in one instance we received some advance when service tax rate was 12.36% and we did not issue any invoice.
In current year when service tax rate become 14% we issued a composite invoice for services rendered and charged service tax @ 14%.
Now how should I deal with service tax issue:- below is the transection detail:-

On Receipt

02/08/14 Party 393300.00 Cr
Service Tax Payable 12% 42004.00 Cr
E Cess Payable 2% 840.00 Cr
SHE Cess Payable 1% 420.00 Cr
Bank 393300.00 Dr
SERVICE TAX LIABILITY 12% 42004.00 Dr
Education Cess Liability 2% 840.00 Dr
SHE CESS Liability 1% 420.00 Dr

22/08/14 Party 263880.00 Cr
Service Tax Payable 12% 28182.00 Cr
E Cess Payable 2% 564.00 Cr
SHE Cess Payable 1% 282.00 Cr
HDFC GTI - 7013 263880.00 Dr
SERVICE TAX LIABILITY 12% 28182.00 Dr
Education Cess Liability 2% 564.00 Dr
SHE CESS Liability 1% 282.00 Dr

Invoice Entry

19/03/16 Party 1026853.00 Dr
Income Borkerage 896815.00 Cr
Service Tax Payable 14% 125554.00 Cr
Swach Bharat Cess Payable 4484.00 Cr

Dear Sir,
If any person has uploaded any video on you You-Tube which can be viewed or downloaded after payment only and you tube is giving a proportionate income to the person who has uploaded the video , which you-tube is earning from advertisements reflecting on it. So, the payment received by the person from You Tube is taxable under Service Tax or not?
If it is taxable, then in which service category that person would be covered ?
Or if Service Tax is not leviable, then he is exempt as per which notification?
Your opinion would be valuable for me.
Thanks in advance.

Dear Sir,

We have issued a Service Tax Invoice in the year 2013-14 with the Service Tax Rate @ 12.36%. The Customer has not paid the bill amount till date. We have already paid the Service tax as per the Invoice Issued. Now customer is asking for a current dated invoice for the same for making payment as they have not accounted the old invoice. Is it possible to get us the Credit of the Service Tax which we have paid against the Old Invoice? How can we take the credit of it ? How can we adjust that Service Tax amount in current year? Please advice.

Under manpower supply during FY 2014-15 if service provider and service receiver were registered as body corporates, who was required to discharge the service tax liability? Whether RCM was applicable?

Sir,

Can a builder collect service tax on following expense heads
_Electricity Energy Meter
_Corporation Building Tax
_Kearala State Electricity Board Deposit (Own Your Own Electricity Connection)
_Registration Expenses (mainly value of stamp duty paper)
_Construction Workers Welfare Fund)

Please let me have your input on above.

Thanks and regards,

Chacko Tharakan

Hi

Can someone tell me if ST on import of services was applicable for the following financial year and what is the treatment.
FY 2008-09
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14

How much service tax to be changed in the bill in case of RCM method applicable? Also please explain how will be the entry in Tally?

In case of a situation, where a dealer takes order for gas stove for a company and responsible for collecting the money and remitting to company. For this the dealer is paid commission for rendering this. Is service tax applicable for the commission amount he receives?

Dear Sir,
I want to add one more service to our companies service tax registration. what are the procedure for doing that. Is it possible through? How many times we can add services to the service tax registration? Please give me a clarity in this situations Please explain step by step.

I had a query related RCM in service tax.
I am the Service receiver taking services from a Goods Transport Agency, The GTA is not raising any service tax amount in the bill But I had paid 30% service tax claiming 70% abatement on GTA services.
Now please tell me whether I m correct or not and how to show all this things in Tally.
Waiting for reply.
Thanks in advance