dear sir,

i read all provisions related with this matter but my client not follow 1 provision on this matter which is this:

"Details and reasons for adjustment are intimated to the jurisdictional Superintendent of Central Excise within a period of 15 days from the date of such adjustment".

and notice came from deppt. what to do?
and plz suggest me any case study regards this...

our company nature of work textile printing & we are already get sale tax number so we are request to you please sagest me we are applicable for service tax?

Dear sir/madam
i want to register with the Service tax department so i need some clarification regarding it..
i will explain the details of my busssiness so please tell me while registering what should i fill in the colunm of CATEGORY OF SERVICE.

I m dealing with the big hotels with providing them a tourist and in that i m getting some commission nearly it is about 100000 every month and even i m giving members to the clubs for that aalso i m getting commision.
this is one kind of commission earning bussines with as like consultancy as per my knowledge and as per the servicce tax dep pls tell me that which categary should i choose in that.


Thanks in a lot in advance to my great experts...

A SERVISE PROVIDER CO. HAS ISSUE A BILL TO ITS PARTY ,
1- SHOULD CO. PAY THE SERVICE TAX , CO HAS NOT RECEIVED THE PAYMENT FOR THE BILL.
2- IF SAID COMPANY PAID THE ITS TELEPHONE BILL , SHOULD CO. CLAIM THE INPUT CREADIT

i am a manager in a medical institute that is run through the trust there are some service s as manpower etc. there is also a canteen for the students and visitors I got a notice by the service tax dept.to get registration pls tell me what is the provision before july,2012 and after it? it's urgent.

Is it compulsory to file the Service Tax & Sales Tax Return even if we had not provided any services or sold the goods.

Means filing of even NIL Return is required ?

Kindly quote the section no or circular no also ?

Dear All,

Please guide us about the followings:

1. My company is a service providor. Now we want to amend our service tax registration for depositing service tax under reverse mechanism. How should we go for it?

1. Should we register ourself as service reciver in addition to service providor, in order to file return for deposit Service tax collected under reverse mechanism of service tax?

or

2. Or we can go for registration for additional service? if yes then under which head we should register ourself?

Regards & thanks in ancipation.
Siddharth

DEAR FRIENDS,

ONE OF OUR SUPPLIERS WHO IS BASED IN MUMBAI HAS GIVEN A SERVICE TO US. FOR THAT THEY CHARGED US THE SERVICE TAX ALSO IN THE INVOICE.THE PROBLEM IS WE ARE ALSO IN THE SAME BUSINESS BUT WE DO NOT CHARGE THE SERVICE TAX TO OUR CLIENTS AS OUR SERVICES DO NOT FALL IN SERVICE TAX CATEGORY AS PER OUR COMPANY CHARTERED ACCOUNTANT AND WE ARE BASED IN DELHI IS THERE ANY WAY TO KNOW WHETHER THE CHARGED SERVICE TAX DEPOSITED INTO THE CONCERN AUTHORITY? AS WE HAVE A DOUBT IN THEIR INVOICE BECAUSE THEY HAVE NOT MENTIONED THEIR SERVICE TAX NO. ON THEIR INVOICE.

Hello Friends,

Please clarify me on below points w.r.t Export realization in case of export of service.

- As per Rule 6A of Service Tax Rules 1994, service shall be treated as export of service, if payment for such service is received in convertible foreign currency. I want to know whether there is any time limit prescribed for realization??. If yes, then please let me know the circular no.

- If there is any such time limit, what if, realization is received after prescribed time limit. whether in such case, service tax will be payable on export of service.

Please post your answer.

Swapnil Munot

Dear Sir,

Our water treatment(Government Bwss) construction project is going on our Karnatak – bangalore, we are in a pricipal contract, the Civil work the value 60 crores work we are provided to Sub contractor to do the work,

We are under the composition scheme, the sub contractor has been started from 10.6.2010 and completed the work from 30.09.2012,

Now the sub contractor his request us to release the service tax amount along with the interest and penalty,

MY QUESTION IS

1.This is a government project any exemption is there are not, if yes means request you to please provide the details

2.Would be able to claim cenvat cerdit of service tax paid to sub contractor and can set-off the same against the output service tax liability,

3.What we should do any one please suggest us

Regards,
s.magesh