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??

Hi i am working in chennai as an article for one and a half years. Since my dad's business is primarily in banglore nowadays my family is plannig to shift to banglore. I would like to know what proof needs to submitted to the institute while applying for termination of articleship (he is a Sole Proprietor).

Thanks in advance

I want to know that how can we get rebate on our service taxes for IT Firms. Suppose i have purchases a goods like : UPS Invertor, Computer Systems, softwares and rest products and all they takes sales taxes while purchasing and rest things like electricity and office rent bills.

but how can i get rebate through these things which i have purchased on my firm name, our consultant says that they comes under the sales taxes and never provides you rebate on service taxes, for this you have to take rebate through telephone bills of your firms but how is this possible if we are providing services to our clients and making money from this and putting that money to purchasing official accessories like Systems, printers and many more things like that so why we can't take rebate if we already given taxes like sales taxes while purchasing goods for our firm.

Please guide me as i am not confident about my consultant as he only knows about Sales Taxes and i am his first client for service taxes in IT Firm. Looking for Effective reply and hoping to get good consultant from this forumn who take cares about my all financial stats.