Dear All Professionals

Please guide me,
I am Working in a Pvt Ltd co, our Directors say that In Services Tax Calculation you must take setoff all MTNL Bills, Cos Reg Bills, and other Expense Voucher which show S T?

So here Can i take setoff or not?

namaste all
please clarify me, an assessee reg under service tax for professional service,after crossing 10 lakhs starts collected servcie tax and later he also gets rental income
now does he need to pay service tax on retal income (rental income includes residential rent+commercial rent)

I want to calculate interest on service tax

My service tax is pending since july 2010

Pending details upto 31.03.2011 1,50,000/-

upto 31.03.2012 4,00,000

upto 31.03.2012 5,50,000/-

because interest rate is changed from 01/04/2011, it increased to 15% (for the assesses income not exceeding 60 laks) from 13%

So, i am not clear for the calculation of service tax whether it is liable to pay 13% or 15% or partially
and we are paying this service tax feb end

please clarify calculation as such case...
please help

Please also clear concept of interest on service tax...........

Dear Fnds,

If a person adding reimbursement of exp. in bill with billing of services.

Whether this exp will also be liable for Service Tax?

Ex. Fess for Consultancy Rs. 100
Travelling Exp. Rs. 20
Total Rs. 120

Whether Rs. 100/- is liable for service tax or Rs. 120/-.

dear sir,

if freight is not paid by us but transportation and other services is beard by us and ( transportation service we directly receiving from GTA)
so now here service tax on transportation is need to pay after taking abatment ?

because as per my knowledge
Service Receivers ’ are liable to pay service tax if

Consignor/ consignee paying freight, in case of GTA services – In case of services of Goods Transport Agency (GTA), the service tax is paid by the consignor/ consignee (service receivers) who is paying freight (however, the consignor/ consignee is not entitled to avail exemption available to a small service provider).


we are agent so in this case we need to pay service tax or not

One security comapny has submitted a bill to us for payment of gratuity of there employee(security guard) & also added service tax on the same. Whether it is correct to pay service tax on such payment.
If yes then as per which clause or section we can pay.

Dear sir,

if any vendor charged us rs. 1124/- including service tax & same we have to recover from our customer then how we will charge them? with service tax or without service tax? i mean Rs. 1124 as it is or only Rs. 1000/-

sir

1.kindly clarrify the taxability of freight inwards and outwards under servicetax

Dear Sir,

Our company has hired a van for the employee for Rs. 33000 per month. The VAN owner/operator is an individual and neither has service tax registration nor he charges service tax in the bill.

In this case we will pay service tax on 40% of bill amount or 100% of bill amount.

Further, we are also hiring car some times for the guests. In the bill of the travel agency neither service tax registration no. is mentioned nor they charge service tax in the bill.

In this case we will pay service tax on 40% of bill amount or 100% of bill amount.

Further, also let me know what is the meaning of the abatement in the simple language.

Regards
Ashok Kumar Modi

Sir,
An Indian individual is providing service(Data entry) to a foreign company getting $3550 and NEFT transfer of Rs 850000/-
Plz advice is it taxable. If yes who is liable for tax?
Anyone can help