what is the logic behind reverse charges mechanism and tell me please if a manpower supply service is liable to pay service tax than 25%is payable by service provider and 75% payable by service receiver whether 25% amount come on gross or service tax amount.how we should calculate

we are a software developing co and crossed 9 lakhs of billing and applied for servicetax registraion and yet to get the registration no. Can we bill by charging service tax before getting the service tax no

Hello Sir,
Discount allowed on service bill is it deductible for service tax, i mean is service tax charged on net service bill
i.e Party's A/c Dr
To Sales Service
To S.T @ 12.36%

Discount A/c Dr
S.T @ 12.36%
To Party's A/c

Is this entry correct and then ultimately ST is on net bill.

our company has deposited service tax twice on a receipt which was received in july one in august and then again in feb with other service tax due along with interest. now there is no liability towards service tax.

what is the possible course of action for our company?

My client has obtained work contract scheme under service tax I.e. he charging service tax and VAT both in his bills. Can he takes sett off CENVAT credit on purchase bill.

Dear Sir,

We have received security services but instead of depositing 75% service tax liability by us as per reverse charges mechanism of service tax we have paid 100% Service Tax to the security agency.

Please advise us the statutory liability in above case to be borne by us and other consequences.

If one firm have not filled service tax returns from 2006-07 to till date and no tax liability was there but failed to file NIL return. Now if they want to file return for such previous periods what will be the penalty ?
And also penalty of Rs. 20000/- is w.e.f. Apr 2011 means whether we have to pay 20000/- for previous period before amendment or we have to pay Rs. 2000/- penalty till 31-3-2011. Brief answer is expected

pls its urgent!!

Sir
If Maruti put condition to its dealer that if you want to purchase the car, you have to provide 3 free service to the customer and for that we do not pay anything to you.

Dealer provide free service to customer in regards to above mention condition. Is it consider as free service or paid service?
Is service tax leaved on such service?

If the is any decision or case low, please provicde the text of it.

Reply as early as possible

Thank you.

What will be the rate of interest on delayed payment of service tax? Whether it will be charged at the present rate of interest or rate applicable for the relevant periods. The service tax liability was for the period 2007-08 and 2008-09.

hi, a person is supplying me some material he recovering frieght from me, for that he issueing a slip, which fulfilling characteristics of LR. am i liable to pay GTA even though he is supplier and not transporter mainly?
please advise