Sir we want know from 1 april 2012 the professional fee charge by doctor to patient is service tax applicable or not? can a doctor Charge service tax on his Professional Fee or not

What are the latest service tax rates on

1. Short Term Accomodation (Hotels)

2. Restaurants

Kindly tell the rates after giving abatements.

Can I revise the return for the period Apr11 to Sep11 now?

please provide example of computation of service tax of company which providing more than one service and also taking more than one service

I am Working in an IT consultancy Co.

It is an Service Based Industry.

I Want to Know whether the Service Tax Paid on rent can be taken as Set off.

Suppose the

ST on Invoice Issued is Rs.20,000/-
Rent( Paid ) ST Rs.10,000/-
=========
Rs.10,000/- Payable
=========

Or ST Set off on rent is not Taken i.e. Rs.20,000/- is payable as service Tax.

Please need help for the same.

We are manufacturer of castor oil (industrial oil)(non exicable product) with turnover of Rs 10 crore /annum.we are supplying castor oil to our customer on free delivery basis.In such case our outward freight amount reaches to Rs. 2Lacs / annum .we want to know wether we liable to pay service tax and if yes what is the applicable rate.kindly guide us

Dear Professional Colleagues,
I am having query regarding service tax. My company has not taken service tax registration under service tax till feb 2012 end but it was liable to pay service tax. Company has taken registration only in the month of march 2012 and has paid service on his service tax liability for whole year.
Now company wants to recover service tax from client but clients are refusing to pay service tax since as per clients company was not registered for service tax till feb whereas services were provided before taking service tax registration( Suppose services were provided in Jan 2012 month).
Give your opinions friends what company has to do whether it can recover service tax from clients or not and what company has to do now.

Thanks & Regards
Mayank

Dear Sir, ( Not show submit option for save file )

How we file St-3 Return if we have manually fill St-3 in Aces System online then the save file shows these lines :-

REMARKS

Status
UPLOADED denotes that return is uploaded and under processing. Please view after sometime.
FILED denotes that uploaded return is accepted by system.
REJECTED denotes that return could not be processed due to errors. This return need to be corrected and uploaded again. Please click at the hyperlink to view the errors.

if an indian company promotes sales of products of foreign principals in india,then whether commission received from foreign principals in foreign currency is taxable in india.is service tax applicable on such a commission income ?

Suppose company A is reimbursing transport charges to supplier for supply of goods separately and supplier pays to the transporter.
My query is, liability to pay service tax against GTA is of supplier(supplier is individual) or company A ?