Dear Sir,
We have done service tax return but after that we file revised return but now i found one mistake in our service tax return then what should i do please advise .

Penalty paid (under code 1457 for work contract service) for late filing of service tax return but where to show because SP is providing more than one service??? plz tell me it's urgent...

Hi,

Our Director is going to attend a Leadership program in New York for which we need to pay a registration fees.

The fee is in USD and we need to remit the amount through TT transfer.

My query is, would there be any Service Tax or TDS implication in it?

Thank you so much.

Regards
Shib

Please tell me the Payment code for Service Tax under Reverse charge Mechanism. Service is from Firm of Advocates trademark application.

one bill is raised in April16 and amount received against that bill in the same month, according to that service tax should be deposited on or before 6 July but deposited on 3 Nov and return has not been filed yet so how much amount of penalty and interest should be deposited before filling return??? �

Dear All respected;

A service tax bill generate from D kumar (manpower supplier) to s pvt ltd, and he charges bill as follows,

Total man 100x30 = 3000
service charge = 500

Service tax on 3500/-@14% = 490
Total Bill amount = 3990

Please suggest me on which amount service tax should be charged. what a liable to pay s pvt ltd paid final bill e.i 3990 or service tax charged should be on service charges on Rs 500.

Rental agreement for partnership firm whether optional or mandatory

A service Provider who is required to pay the service tax for the first time , paid the Service tax amount without availing the small service providers exemption of rs 10 lakh. so is there any remedy to claim that exemption in next month or quarter of the same year?

hello,
one of my clients already registered with the service tax department for one service, now they have started another service, how can i help them in this situation, plz explain procedure for amendment under service tax.
another question is how to advice the client in regard to whether it is good to do both services with same registration or they have to take separate registration for new service as a different assessee, plz help
thanks

WE ARE THE PARTNERSHIP FIRM HAVING THE MANUFACTURING CONCERN AND WORKING IN EXCISE EXEMPTION. WE GET DONE OUR PRODUCT ASSESMBED/MANUFACTURE FROM JOB WORKER WHO ARE SOLE PROP/PARTNERSHIP BUT THEY ARE NOT CHARGING ANY SERVICE TAX ON THIRE BILL.
SO I WANT TO KNOW IS IT COME UNDER RCM. AND WHO IS LIABLE TO PAY SERVICE TAX AND IN WHAT RATIO.

(THE TRANSACTION OF ALL JOBWORKER IS BELOW 10 LACS TILL NOW .)