WE HAVE TAKEN SERVICE IN JULY MONTH OF MANPOWER SERVICE.

INVOICE RECEIVED IN AUGUST.

WE PAID SERVICE TAX SEPTEMBER.

THEN IN WHICH MONTH WE HAVE TO SHOW THIS SERVICE AS SERVICE RECEIVER.

AND WTHTHER WE ARE LIABLE TO PAY INTEREST ON SERVICE TAX.

Pl clarify applicability of service tax for provision or expenses booked on 31st march for items falling under reverse charge mechanisam as a service receiptent.

Can anybody provide me the MOA of Computer Software Consulting Services. Its very urgent for me. Thanks in Advance for Provider

Dear Experts

We are manufacturers of Cement and we are engaging Motor vehicles i.e. payloader, exclavtor, tippers & dumppers for internal movement of raw materials on hire basis.

We are paying hiring charges with service tax charged by service provider.

In the above situation, can we avail input service credit as manufacturer of cement products.

plz clarify with relavent rule position & as per Law.

whether service receiver is liable to pay service tax under reverse charger method is it is not registered in service tax?

when service provider is not registered but receiver is registered then, whther receiver will be liable to payb under reverse charger??

If both are registered but service provider doesn't pay its portion under reverse charge then whether service receiver is liable to pay 100% or only its portion.

kindly reply.

Hi,

Myself Piyush Jain, I am working as an accountant in one of the small & medium size company. My query is related to both service tax & tds.

Recently I generated an invoice with value of Rs. 13,000 + 12.36% service tax i.e. Total Rs. 14,607. When i received invoice, client has deducted 10% on a/c of tds i.e Rs. 1,461/- and net received was Rs. 13,146/-. Now my query is if I pay Rs. 1,607/- as service tax to govt. my receipt would be Rs. 11,539/- (Rs. 13146-1607), isn't it double deduction on my company's income?
I am really confused, please help me.....

sir,


I had paid service tax for entire year fully through one challan with interest, while filing a return its asking monthly detail, so please guide me how to fill up

Suppose a person receives Rs. 12000/- as interest on Saving Bank deposit held with a commercial bank.Is Bank required to deduct tax at source on such interest u/s 194A? If bank is not required then kindly refer the Section of the Income Tax Act?

sir, i have service tax no.aoj......st001, i m filling e return regularly, but i received a letter from department non filling e-return regularly on service tax no.aoj......st002, but am not using the service tax no.aoj....st002, what can i do in that case. pls reply

At H1 (on challan service page) of ST 3, we are supposed to mention the month, challan number & CHALLAN AMOUNT.

At H2, we are supposed to pick the payment entry (say, interest) and again mention the month, challan number & challan date.

My question is - WHAT AMOUNT TO ENTER IN THE 'AMOUNT' COLUMN OF H2..THE CHALLAN AMOUNT OR THE INTEREST AMOUNT??