Please any body tell me about turnover limit for service tax registration. our company is partnership firm & supply of motor vehicle parts of job work basis. Our customer provided raw material on 57F4 Challan or under rule 4(5)A of central excise rule. and our last year turnover is above 20 lakh so our company liable to getting service tax registration & also our company manufactured agricultural product base on vat invoice so please provide me s.t. rule & notification for reregistration

Suppose xyz is providing services to abc (exempted under mega notification). Then does xyz would be liable to collect service tax from abc or he can show that the abc is exempted from service tax and bill olny service charges without service tax?

Simply-Do we have to charge service tax from party exempted by mega exmeption notification.

Hi,

I would like to know whether service tax is applicable in the following scenario

I am leaving my organization. The notice period is 3 months. I have opted to leave early. Thus I need to pay the equivalent salary to my company. My company is saying that service tax is application to this notice pay also.
Since there is no commercial transaction and transaction in within organization, whether service tax is applicable to me.
Thanks in Advance.

whether a privated ltd company providing hostel and mess facilities within the premises of the school is liable to service tax???

Dear Experts

We raised a service tax invoice on our client in 2010-11. For some internal problem, the client could not book the same in his books. Now when asked for payment, he wants a new invoice dated in current FY 2012-13.

We have already paid tax on the original invoice.

Is it possible to cancel the original invoice against credit note and raise fresh invoice in current FY.

What are the implications and the way out available to me.

Thanks regards

Proprietor ship firm giving Transit Mixer on hiring monthly basic with Driver & Helper 24 hours, Disel paid as actual by site owner. How much service tax % will raise the bill ( any amendment- 75 % pls tell )

Can CENVAT on service Tax on software (SAP-ERP being used in production,planning & control) be taken. Is this CENVAT to be taken as Capital goods i.e.. 50% + 50% or it can be taken as 100% . Being software it is not fitting in capital goods defination.

How service tax registration needs to be done after the introduction of Negative List for
1. Construction of residential Complex (Builder) --- where their office is in Mumbai and construction activity is in Navi Mumbai and in Gujarat.
Where do they need to register?? Mumbai or Navi MUmbai or Gujarat? Their office address as per records is in MUmbai and books of accounts are also kept in Mumbai.

2. Company is building hotel and residential complex---Hotel and residential complex site is located in Shirdi(outside Mumbai) and office is in Mumbai.

Please tell me where to do registration and does it require to make centralised if there are more than 1 construction site?

Thank you :)

A company is doing job work of cloths(garments)for his client & at the same time raw material for the job work is supplied by client. Is he liable for service tax i.e should he charge service tax from his client?

Dear All Expert,

Do we have to replace the accounting codes of the services for which codes are alredy provided in the Act with the new accounting code for all taxable services after 1 July, 2012.

An early reply is highly appreciated.

Thanks in Advance.........