Sir,

Whether Trust ( Educational Institutions) are business entity under Service Tax? Do reverse charge mechanism is applicable to Educational Instituions?

Can you please clarify.



Regards
CA.A.Joseph Amul Raj

Please guide me where to show the service tax payment made for the invoice which is cancelled i.e how it will be appear in st-3
for the quarter July 12 to Sept 12

q. Date of invoice 10 october amt rs.60 lakhs

However advance is received through cheque on 30 september.Cheque is deposited on the same day and it is credited in the books of accounts on 6 october.

What shall be the point of taxation?Will it fall in the quarter ended september or quarter ended december

(i have this doubt because i read this illustration in a book and answer according to it is quarter ended september.........but i am confused because i read that date of payment shall be credit in books or credit in bank whichever is earlier...books date is not given so i thought it should be date of credit and answer according to my thinking is december)

Please aNSWER THROUGH EXPLANATIONS

I have a doubt in entry no. 28 services provided by certain registered societies to members. in point (c) it is mentioned an amount exempt up to rs. 5000 per month per member

Q.IF AMT COLLECTED IS RS. 6000 PER MONTH PER MEMBER.... WHAT SHALL BE THE TREATMENT???

In few illustrations i saw that rs.1000(6000-5000) is taxable and in others i saw that entire rs. 6000 is taxable....What is the correct Treatment?????

Respected Experts,
Very very urgent...

A closely held company utilises the services of Goods Transport Agency for delivering its manufactured goods at the customer site and also at the time of purchase of its raw materials. Now under the reverse charge basis only they are required to pay the service tax. 1) What is the due date for paying the service tax on Goods Transport Agency? 2) Do they have to file any Service tax return? If yes what is the service tax return and what is the due date for it?
Thanks & Regards,
Rajesh

Sir,If the basic amount of service tax paid in two installment then how the amount of interest will calculate.Suppose If the basic amount is Rs.100/ which due date is 31-03-2011 and we paid Rs.60/- after 100 days and the balance of Rs.40/- after 50 days then pls. advise that how the amount of interest would be calculated.

Hi

I just wanted to know one thing about the applicability of service tax on taxi hire charges. we have hired a taxi and we are paying him Rs. 20000 every month, but the service provider is an individual and not chrged the service tax on such service, so do i deduct service tax on behalf of him and then deposit it to the concern department, if yes then what is the percentage of the same and on what amount it will be deducted??
waiting for the reply

Thanks

Is Service Tax payable on Fees paid to Lawyers Firm by an Individual? (I assume that this is payable by only Non-Individuals). Please guide.

Dear Sir,
One of my client is a civil contrator. Suppose he constrcuted a structure and material cost therein is Rs. 300000/- and labour cost is Rs. 200000/-. Now he draft his invoice a follows -

Materials - 300000/-
Vat 5% - 15000/-
Total - 315000/-
Labour - 200000/-
Service Tax 12.36% - 24720/-
Grand Total - 539720/-

Whether the above format is right or not ?

whether remuneration to partner is liable to service tax under reverse charge mechanism