Our company have two unit. Both are registered in service tax with diff reg no 001 & 002. If one unit provides service to another unit then wheather service tax is payable on it or not.

please solve my problem, Thanks in advance.

Dear Sir,

Due to some financial reasons we are unable to deposit our Service Tax and due to this we haven't filed Half Yearly Service Tax return (F.Y.2010-11) on 26th Dec, 2011.

Please tell us do we have to pay any penalty and till what date we are able to file our Half Yearly Service Tax return.

Waiting for your reply.

I have raised a bill in the month of April 2011 on which service tax was charged. I have not the received the payment of the bill till date. Now since service tax payment is to be made on accrual basis from 01.07.2011. Whether I am liable to deposit the service tax on the same.

Dear sir/s,
1.who is liable to pay service tax in case of ocean freight?
2. Is it payable under reverse charge method by service receiver?
3. Please mention notification, circular or case law in this regard for reference?
4.Is ocean freight attracts TDS or Not?

Please reply early
Thanks in Advance

DEAR ALL PLS GUIDE ME ON WORKS CONTRACT
ONE OF MY CLIENT IS DOING A CONSTRUCTION WORKS WITH MATERIAL HE IS RECEIVING A DIRECT CONTRACT FROM BUILDERS SO WHAT % OF SERVICE TAX & VAT SHOULD WE CHARGE TO BUILDER AND CAN WE GET CENVAT CREDIT OF SERVICE TAX TO SUBCONTRACT GIVEN BY US

PLS PLS GUIDE ME

Dear Experts,
After introduction of Point of Taxation, Rules 2011, Service tax is payable based on Rule 3 of POT, Rules 2011 - Invoice or receipt which ever is earlier. Where as Notification no 6/2005 provides exemption to small service provider for aggregate value not exceeding Rs. 10 lakhs, which is explained in the notification as first consecutive payments RECEIVED towards value of taxable service.
Query: Does it mean,Small service provider has to claim the benefit of exemption on receipt basis only, and if he has raised an invoice, the value of which is not received by him, can he not be able to claim the benefit of this exemption notification
Please help

Is it Possible to take the credit of Service Tax with the Excise Duty Payble?
If Yes, Please Provide Full Details????

What can be done in case challan deposited in wrong accounting code????

Sir, Kindly let me know who is liabale to pay service tax on transport contract.
And what is the rate of tax and also abatement if any?

If my liability in higher education cess is 698/-but i paid 2000/- ,what are the possibilities for me for the balance amount
(2000-698), either i should go for refund or adjustment in next month...if adjustment, please can u give me the procedure.