my client is already registered with service tax since 1/4/2004. paid regularly upto 31/3/2006. since 1/4/2006 to 31/3/2012 in the impression that our turnover is below service tax limit didn't paid the tax and filed the ST Returns. now in july 2012 we received notice from the department for filing ST Returns. we submitted the copies of IT Returns upto the acctt. year ending as on 31/3/2012. from these returns department found the for the acctt. yaer ending as on 31/3/2008 the turnover was Rs. 8,50,000 therfore they issued notice for service tax and also for the next year 31/3/2009 on turnover Rs. 9,00,000. in my opinion as we are already registered with the department. hence larger period can not be invoked. further there is no suppression of facts as all these things are entered in the books of acctts. and filed in I T Returns. thanks in advance. my mobile no. 9228111118
rkjindalin@yahoo.co.in
pl. advice and oblige

one of my party is doing business of holidays

They book hotel through agents and they work as sub agent. they get invoice from agents suppose Rs. 1,00,000 + 1.236% service tax.

And they raise invoice to customer Rs.1,20,000 + 1.236%

Now, can he claim cenvat credit of S.tax he paid to agent on Rs.1,00,000/- ?

Is there any abetment in the clause of liability of S.tax on 10% amount. ?

Is there any better option to reduce service tax ?

can loading and unloading charge of material will include in abatement value in case of GTA.

My co. got bill from manpower services co.
I know that, when service tax to be deposited by the my co. (i.e. When bill accounted or when payment will done to the party)

Also, I know that what is the Journal Entry, when bill credited to the manpower services party.

i am a distributor of relaince company. i deal in selling the recharge voucher pls tell me is any libility of service tax in terms of selling the recharge voucher.

Hello Friends

i am confusing regarding Reverse charge Mechanism. my client(Company) Following Service Received.

1. Manpower Service ( Bill Rs. 50000+ Service Tax 12.36%)Chared By Service Provider.

the above Service for the period 1/07/2012 to 31/07/2012.

what will be effect if Client not Follow Reverse Charge Mechanism on this Ground that Service Provider is Charged 100% of Service Tax. so There is not Revenue Loss to Govt.

What is the taxable value of Service for Renting of Motor Vehicle for Carry passangers( Rent A Cab operator)? Previous to 01-07-2012 60% abatement was there for Rent A Cab Operator.As per my understanding Notification No. 26/2012/20-06-2012 continues the same . Am i right?

WHETHER SERVICE TAX IS APPLICABLE ON TRANSPORTER PROVIDING TRANSPORT SERVICES IN NATIONAL HIGHWAY PROJECTS

Whether "book binding charges" are taxable under service tax for AY 2012-13?

I have amended ST - 2 of my client online and have also obtained the acknowledgement thereof online.

Now is there any need of submitting any document to the superintendent? Or the online acknowledgement is enough?

Regards