one of my client being an Individual having proprietorship Concern registered with Service Tax Department under Erection,Commissioning & Installation services in Aug,2010. till Date he has not filed ST return on half yearly basis for the Year 2010-11 & 2011-12.

His Total Turnover from the above services for the above period are as under:-

i) From Oct,2010 to March,2011 Rs.2670461/-

ii) From April,2011 to Sept,2011 Rs.1639657/-

iii) From Oct,2011 to March,2012 Rs.1422977/-

Now query is how to compute the service tax liability along with Interest & Penalty as per Service tax Law for each Half year.

Whether we have to compute after considering Rs.1000000/- as Exemption Limit of Turnover so far Small Service Providers are considered.

Please reply with computation of ST Liability along with Interest & maximum Penalty as per law.

Please reply soonest.

As per budget 2012, scope of Service tax payable by service receiver has been extended which will come into force from 01.07.2012.
As per the same now on GTA, service receiver is required to pay 100% service tax. So, whether abatement of 75% will not be available from 01.07.2012?

is the payment of service tax is on receipt basis or Accrual basis ?
is there the relaxation for the payment of service tax on receipt basis ?

SIR,
What is the procedure for filing of ST 3, ON HEALTH SERVICES, TO A PROPRIETORY CONCERN, WHAT IS THE TAX RATE ON HEALTH SERVICES FOR THE FINANCIAL YEAR 2011-12,

PLEASE HELP ME SIR.,

When we raised invoces in F Y 2011-12. But we have not paid service tax before 31.03.2012. If we pay service tax now, what is tariff of service tax, 10.3% or 12.36%. We have collected service tax 10.3% on invoices. Please clariffy.

One of our clients provides language translation services in abroad as well as domestic territory. Services provided abroad are exempt.

Whether language translation services provided in India are taxable or exempt.

If taxable? Under which head these will be taxed and what would be codes for tax payment purpose.

Dear Expert

we are service provider comapny, if we purchase any assets from any dealer with excise invoice. can we take this cenvat in service tax input credit.

Thanks

Whether stiching and emboidary work come under the perview of service tax,,,covered under 65(105)(zv)???

what would be the implication of VAT on the material consumed in emboidary process???

Whether any scope of WCT???

Our company is a MNC registered as Private Limited Company under Indian Companies Act. Ours is a subsidiary of a MNC which is also registerd as Private Limited Company under Indian Companies Act.

Some of the overseas employees are deputed to our company from our parent company aftering enterin an agreement. Thier salary and other allowances (viz., vehicle petrol, driver salary, medical expenses, food expenses etc.) is paid by my parent company and TDS is deducted on the above on before paying the salary and the same is get it reimbursed from us.

Here now my question is as follows:

1. Is service tax is applicable on the above.
2. If so under which service the same has to be clasified.

Now my question is for the salary recovered from us did we have to pay service tax charged by my parent company while raising invoice on us.

One of my clients is engaged in manufacture and online selling of customized apparels. I need to ask whether service tax is applicable on manufacture and online selling of customized apparels i.e. apparels made as per the requirements of the customers by a designer?