I have a vendor's bill of Rs. 4191/-
Break up is
Total (includes taxes & parking) 4190.50
Total (Exclude Tax & Prkg.) 4095.50
under nofifacation no 30/2012 s.t. is to be On amt. 4095.5
Deposited by service receiver W.E.F. 01.07.2012 as applicable s.t. @ 4.944 =202.48

please let me know how do i enter it & how do i input it & credit.

Thx & Regares

Kindly tell some one that does notification 30/2012 of service tax applicable to us.

we are a private limited company and receiving security (manpower )services from another pvt ltd company

A firm is registered in Jan & it is not sure whether Gross value of Taxable Services will exceed 1000000/- or not by March. Then, whether it is liable to charge ST in bills raised to clients from Jan onwards.

Dear Sirs

We are a security agency & also we are providing services under manpower recruitment agency.

At present we are filing a return of 1st qtr. We are delayed this due to some problems. Now my querry is if we are filing a return under 2 service codes but for a same period. Then what will be the penalty is liable to us?

Means we have to pay Rs.20000/- for a return or we have to pay Rs.40000/- for 2 different services?

Please help us out.

Thanks in advance.

With Regards
Anil

plz tell me the procedure to commence a sole propreitorship firm providing real estate services.... do i want to apply for Service Tax number before starting the firm......?

The assessee is engaged in the business of playing games ( Animation related), whether the service tax on rent paid for building can be set off against the service tax collected from the games..?

Dear Experts,

one of my client is running restaurant service and he has no lodging facility but provide both food,beverages and liquor services. what is the abatement % applicable and what if they also provide banquet hall service , because a new banquet hall is ready for operation.

Dear Sir

suppose i pay rent of 3 lakh to 3.5 lakh rent to one individual than i would like to know about the service tax that whether the receipient of the rent liable for service tax or the payer has to look about the service tax kindly advice the same at the earliest

Dear Friends,

I have a restaurent business and charging service tax from customers and also deposit the same to the department. i found that i have also paid service tax on various payments like Advertising agency, Kitchen pest control team for AMC, Lift maintainance co for lift maintainance services . can i take service tax credit on all these. what if any party (lift maintaintainance )is not mentioning his Service tax no in bill raised by him.

The company 'A" pvt ltd represents its foreign principal in India . It procures orders for biotechnological equipments from

the Indian customers for its foreign principal based in Singapore.

On receipt of the order, the foreign principal ships out the equipments to the customer directly. The Indian customer make the payment directly to the foreign company.

On receipt of the payment form the Indian customer, the foreign principal release the commission to "A" pvt Ltd in foreign exchange.The foreign company does not have any office in India.

"A" pvt Ltd apart from marketing for the products, also undertakes the after sale warranty service, training of the Indian customers, sales promotional activities etc.

My Queries are :

1. Does the above transaction amount to export of service.?

2. How is the place of provision of service to be determined here?


Doesn't "A" pvt Ltd agreeing to service its foreign principal in the taxable territory subject it to service tax?.

Doesn't the activity rendering the service take place partly in India and partly outside.

Please clarify on the above urgently