WHAT IS THE TIME FRAME DURING WHICH THE SCHEME SHALL BE APPLICABLE, OR IN OTHER WORDS UPTO WHAT DATE vces 1 CAN BE FILED ?

PLS ENLIGHTEN

Would like to have an opinion on the following transaction.

lets say company A receives a consultancy services and the invoice for the same is as follows:
Consultancy services 100000
Service tax @12.36% ( rounding off for convenience) to 12000
tds on 112000@ 11.33% rounding off to 13000

So what would be entries in books of A


as per my opinion it should be as follows in books of A

1)first entry:

Consultancy fees Dr. 100000 -
ServiceTax payable A/c Dr. 12000 -
Tds A/c Dr. 13000 -

To A A/c Cr - 112000
To Tds payable A/c Cr - 13000

2) second entry:

Tds payable A/c Dr. 13000 -
To Bank A/c Cr. - 13000

3) Third entry :

A A/c Dr. 112000 -
To Tds A/c Cr. - 13000
To BankA/c Cr. - 99000

shall i take service tax input credit on the car hire services ? can i adjust this service tax input credit against my service tax liability ?

input and put

Whether under Reverse Charge , SEZ need to pay ST on legal service?

Dear Sir/Ma'am,

Can any one help me in interpreting the following extract from the definition of "Auxiliary Educational Services"? Given in notification no.25 of 2012 under service tax.

"any other services which educational
institutions ordinarily carry out themselves but may obtain as outsourced services from any other person, including services relating to admission to such institution, conduct of examination, catering for the students under any mid-day meals scheme sponsored by Government, or
transportation of students, faculty or staff of such institution;

Also what types of services are covered under above extract.

Sir,
What is the rule about the Service tax on A/c hotels. Is there any classification about the area of the hotel? If a/c hotel with less than 2000 sq ft. applicable ST or not? for Home Delivery is the ST is applicable or not ? expecting your opinion on this cases

Dear experts, for example - 1) “A” transports his goods to 'B' in a goods carriage. No other goods are are loaded in the goods carriage. A pays a freight of Rs.1300.

whether A liable to pay ST?

2) “A” transports his goods to 'B' & 'C' in a goods carriage. He pays a freight of Rs.1800 (in which B's is 1300 and C's is 500)

whether A liable to pay ST?

3)"A" transports his goods to 'B' through a transporter by name 'Z' in a lorry , freight - 1300/-...."C" also transported his goods to "B" thru the same transporter that too in the same vehcile..freight - 500/-....

Whether A & C are laible to pay ST? If yes, how come they know that other goods were also sent in that goods carrier?

plz resolve my issue with reasons..

Hi,

Please clarify service tax revised mechanism on below quaries:-

Services for the month of June-12 and bill we have recived for the month of July-12 (Ex.Invoice date 07.07.12)whather revised service tax applicable or not.

Revised mech W.e.f 01.07.2012 and this for based on invoice date or based or services kindly clarify on this.

Hello , Expert , can u please help me to know , i start my company last year , my turnover is more then 18 lak , if i m going to register my firm in service tax , i need to pay service tax on my 18 - 10 = 8lak , because i never charge any service tax from my client , please help me

thanks and regards