Dear Sir,
One of my client is appling for a work contract whose cost is around 8 lacs and this would be his first contract. Howerve his contractee is asking him for servise tax number. I have following queries.

1. Whether my client can apply for service tax registration as his turnover is below 9 lacs.

2. Whether he has to charge service tax on the contract amount of 8 lacs after his registration.

3. While filing St-3, if he shows his payment 8 lacs and keep the the tax column nil then under which section/notification he should claim his exemption in that return.
Please advise me.

Sir,
we are a private limited company receiving various taxable services. But we are confused to avail the credit on the services.

Please give us the list of taxable Services on which can avail Credit.

Avinash Kulkarni

pls provide me some main points related with the service tax role in indian economy.urgently needed THANKS AYUSH JI PLS TELL ME RELATED SITES OF THIS QUESTION URGENTLY NEEDED

Dear Experts,

Should we deduct S.Tax on payments made to my MD on monthly basic of Rs 1.5 lacs

Currently we haven't registered for S.TX then what is the course of acction then...


Regards

Hello Sir

One of My client is Providing Support Service to US Company i.e making an export of service

to run business in india he has to avail various service in india

can Service Tax Paid CAN Be claimed as refund and if Yes Kindly Let me Know if any Procedure

Thanks in Advance
With Regards
Bharath Jain

Dear Experts,
I want to get service tax registration.
In this regard I have following queries.

1. What is is the web address to apply online.

2. What is the government registration fee and do I have to deposit it through challan before applying registration.

3. What is the procedure at local office after applying online, and whom to meet at local office.

4. What are the enclsers to enclosed with hard copy submitting at local office.

5. How long time local office takes to grant registration certificate after submission of hard copy.

Please advise me.

HI SIR,

I HAVE PROBLEM THE FOLLOWING QUERY PLZ SOLVE MY PROBLEM

WHEN PAYMENT IS MADE BY A CLIENT TO AN ASSES SEE AFTER DEDUCTING HIS INCOME TAX LIABILITY UNDER THE TAX DEDUCTION AT SOURCE PROVISION, WHETHER THE SERVICE TAX LIABILITY OF THE ASSES SEE IS ONLY TOWARDS THE AMOUNT ACTUALLY RECEIVED FROM THAT CLIENT OR TAX IS TO BE PAID ON THE AMOUNT INCLUDING THE INCOME TAX DEDUCTED AT SOURCE ALSO ????

Dear Sir,

Please suggest us the following question,


1.Entry tax : Our Water treatment project (government project) is going on karnataka – bangalore , Our head office is in Gurgaon our CST No. also in Gurgaon only, in this case how we are generate the Entry tax E-sugam no,Pls advice us whether the CST we will apply for Karnataka or Gurgaon CST no is enough to general the E-sugaam for entry tax in this regard any additional charges we will have to pay for what,Whether we will issue the C-form from Gurgaon or Karnataka, Please brief,

2. Service Tax (Compounding) exemption: The above said project, we have gave the Civil work to sub contractor value is 20 crores the sub contractor has raised the invoice including the Service tax @4.944%, providing services by way of way of works contractor to another contractor providing works contract service which are exempt. Pls Brief & provide the notification no. further information,

3. Excise Duty : The above said project, this is the government project Vide ED exemption notification no.3/2004-CE., dt.8.1.2004 , exempts for water supply plant for purification of water works, how we will get the excemption certification from CE department, Secondly we are not havine the ECC No.
Work

I hereby would like to bring it to your kind information that we are in agreed terms for
construction,erection,commissioning work with the Bangalore Water Supply board – BWSSB (Govt Sector) and the service tax is exempted as per the new service tax act 01.07.2012.And even sub-contractor to another contractor providing works contract services which are exempt.

Please advise us whether Service Tax exemption certificate is required or just the notification is well enough to speak for the aspects.

In the amendment brought by Notification No. 27/2012-CE dated 18th June,2012, the refund claim(uder Rule 5 of CCR,2004) shall be accompanied by a certificate signed by the Auditor(Statutory or any other)................What does the phrase "any other auditor" mean in this notification?