I am unable to solve this below given problem, so please can anyone help me in solving this problem...

Ajay & Co., a partnership firm, is providing taxable legal consultancy services, for the second consecutive assessment year. The firm furnishes the following information relating to the services rendered, bills raised, amounts received relating to this services, for the year ended 31.3.2010:
a)Free services rendered to poor
people(Value of the services
computed on comparative basis) 40,000

b)Advances received from clients
for which no taxable service
has been rendered so far. 5,00,000

C)Services billed to clients
Gross amount 12,00,000
(Service tax has been charged
separately in all the bills;
the firm follows mercantile
system of accounting)

d)The firm has received the
following amounts duing the
year:
Relating to taxable services
rendered in March, 2009
(excluding service tax at
applicable rates and TDS under
section 194-J of the IT Act,
1961 to the tune of45,320) 5,44,680

Relating to taxable services
rendered in current year 2009 (excluding Service tax at
applicable rates and TDS under
section 194-J of the IT Act, 1961
to the tune of1,20,000) 9,80,000*
(* includes50,000 for
appearance fee before Labour
Court received from another firm)

Service tax has been separately received for applicable items in d) above.

You are required to compute the value of taxable services for the year ended 30.3.2010 and the Service tax payable, briefly explaining the treatment of each item above.

Dear all

When iam paying rent of warehouse is Rs.65880/- excluding of service amt Rs.6786/-, and iam receiving the payment from the customer of i provided service and raising bill B.no.100 is Rs.72795/- including of service tax whereas Rs.65997/- is service amt and Rs.6798/- is Service tax amt and i will receive the payment after deducting the TDS 2% is Rs.1456/- (Rs.71339/-), and what amount should be paid to service tax from my side. and what r all the entries should made in tally erp 9

Hello Sir(Expert)

what is procedure of discountance of service number,

please write me.

thanking you,


Reg,
Jogendra Rawat

Dear Sir/ Mam,

In FA 2010, The service tax on rent has been retropestively introduced from 2008, but on demanding the service tax from the tenants ,on the above basis ,they refused to give the same on the grounds that no notification / bill has not been passed yet.
I consulted a CA regarding the same and he gave me the same opinion which was "Unlike Custom and Excise, any increase or Imposition of Service Tax by Finance Bill is not applicable till the Bill is passed."

I want to know whether the finance bill regarding the same has been passed and if yes what is the notification number and date (which I can forward to my Tanents as a proof).

What solutions are available to me if the service tax was payable and the same has been defaulted on my part to avoid penality and Interest.

Regards

what is the difference between construction and work contract.

and the provisions for both above under the Service tax(Finance Act 1994)

Thanks in advance

a Pvt Ltd compnay / Firm is developing curriculum for school and providing other ciurruculum related services. to school

Since school is not able to charge service tax on school fees, are school is bound to pay service tax to curriculum service provider???

CA Aziz Kotadia .

Whether air travel Agent taken composition scheme of paying .6% & 1.2 % respectively can take input credit.
On what services it can take input credit???

Is there any exemption limit for service tax on real estate.. i heard that service tax would not be levied in case cost of house was less than 20 lakh? Please confirm the same.. Also wheter i will be liable to sales tax and service tax at the same time or only one will be applicable...i am in real estate and develop houses on contract basis. the cost of each house is less than 20 lakh..


Please guide me on the following...

thank you

Respected Members & Experts

Please answer the following query:

Are the provisions of GTA applicable on three wheelers ?

Online Service tax could not be deposited as Banks Online Payment server failed due to Bank strike in 6th & 7Th Aug 2009.

But the above Service Tax was deposited on 8th Aug2009 in the early morning as soon as Bank Server restated.

My Question :
Is Interest applicable for 2 days on the service Tax Amount as this was delayed on account Bank strike not because of the payer?