I am running a warehouse and providing service to my customer and claiming commision on sales. also i am suppose to raise one more bill for claiming freight paid on behalf off my customer.
my problem is whether i need to charge service tax on bill for the freight reimbursment also.
please advice.

My Services is of Selling Space or Time for Advertisement.

For Service Tax Return (July 2012 to September 2012), which Notification no. with Serial No. should be used for filing the Service Tax return?

After receiving registration certificate,what should I do for efiling first time of service tax return???
Its urgent..

Dear Members,
I want to know the procedure for filing of service tax return.
It has same registration process like PAN Regn in INCOME TAX site for filing ITR or not??
Plz tell me..Its urgent.

Example : i am receiving one bill include service tax bill amount 40745.00 but service component amount only 6000. + 12.36% so how to calculate service component amount

Dear All,

While filing the service tax return for the period July to Sept 2012, there are two types of rates - advalorem rate and specific rate.
What is the meaning of these two rates?
We have the clients who pay the service tax at 12.36%. Then whether i should put this rate in advalorem rate column or specific rate column?
Waiting for your valuable reply.

DEAR SIR

WE ARE MFG PVT LTD CO. REGISTERD IN SERVICE TAX AS SERVICE RECEVIER. BUT NOW I ALSO WANT TO REGISTER MY CO. AS SERVICE PROVIDER. WHAT SHOULD I DO FOR REGISTRATION AS SERVICE TAX PROVIDER.

WHATS A PROCEDURE FOR REGISTRATION AS SERVICE PROVIDER

THANKS & REGARDS

Our compnay was register under GTA Service as service receiver but due to change in notification number 31/2012 now we are also liable to pay serive tax on manpower supplu and rent a cab services

My question is lst date offiling service tax retuirn is 30/04/2013 and I have not filed amendment form so can we file return without amendment in service tax registration and file amendemtn after filing service tax registration?

Dear All,
Pls clarify the WCT percentage and service tax percentage on total work contrct?

Thanking you,

Dear Members,

i have generated ST-1 with ACES department & not able to file same with Service Tax department with in 15 days & 15 days already expired.

I want to know the following the issues:

01.How to Generate New ST-1 ( if yes then Same login ID can use or new one i need to create)

02. If not possible to generate New ST-1 then what is the procedure i need to follow?

Kindly solve the above issue as early.

Regards
CA Hemanth
Hemanth & Associates
Chartered Accountants
Bangalore