Sir,

I have given my commercial property on rent to 4 different concerns for Rs.17 Lacs p.a.

I am receiving service tax on the rent from 2 tenants and other 2 tenant are not paying service tax to me.

Can anybody guide me how to pay the service tax. can I am entitle to take input credit.

sanjay s

I am having service tax no. & also provided taxable services during the year. However the quontum on invoice is quite small so raised invoice without charging service tax.Now i feel that in the Jan 2012 it will cross Rs. 10/- Lacs.
1) What should i do for invoices i have already issued without service tax ?

Thanks

Pls tell me whether service tax is applicable on Octroi.

Sir, as per this notification any service given or taken from any educational institution is exempt from service tax, But if any service is given to any assessee and he gives the same service to the educational institution then whether the person to whom the service is given will be exempt from service tax

Is service tax is applicable on training session provided by the company to college students, but a collective fee is paid by the company.

Is service tax is applicable on the invoice generate by the company to college?

Dear All,

I am working with constructions co. which is Pvt. Ltd & we are in piling business under commercial & residential complex. We made RA bill to client as under.

Bill including Material & Labour Rs.100=00
Add:Vat @12.5% on 70% of Rs. 70=00 Rs. 8.75
Add:Service Tax@12.36% on 40% Rs. 4.944
Total Rs. 113.694
Please clarify above calculation is correct or not

Dear Sir,

Our company is an infrastructure company we are doing swerage work(includes laying of pipes for swerage system) for municipal corporation in maharastra. we have started the work in the year 2009.
kindly suggest me on aforesaid issue whether service tax applicable or not from the financial year 2009-10

Sir

In the case of a new partnership firm rendering IT relatd services what is the procedure for registration for service tax.The firm's billing will not cross the limit of Rs.10 lacs for the current financial year and has just started rendering services for which bill to be raised.

Kindly advise

Sir

Our company, a builder strted operation during the yr.2010-11 and the service tax registration was taken on June-11 only. We filed the return showing the income of 2010-11 and availing the CENVAT credit also. Now the Service Tax auditors issue us notice demanding tax saying that we are not eligible for cenvat credit related to the period before registration.

The dept. was assessing the collection before registration period and want us to pay tax. Please advice me how to proceed. Shall we approach higher authirities to allow credi.

Expecting your earliest advice.

Whether a provider of taxable service can avail and utilise CENVAT Credit on Inputs and Capital Goods used in providing the taxable service if he is not registered under The Central Excise Act. However, the Service Tax Provider is registered under The Service Tax Act.