My client is a Bank and it has rental premises.
In Financial Year 2009-10 the landlord did not charge Service tax on the Rent due to high court order.
In the Financial Year 2011-12 the landlord give a letter to pay additional payment towards arrears of service tax for 2009-10 and the bank paid so in 2011-12.

"Now the question is cenvat credit for service tax paid for 2009-10 in 2011-12 will be available to the bank in 2011-12"

We are manufacturer of trailers. We are paying freight outwards ranging from Rs1000 to Rs5000 per trip. Total amount per year is less than Rs50000. Do we have to register and pay service tax.

I have worked in china for a company in hongkong and would like to bring my share of income to india. Please advice me on the taxes applicable in india. Any what can be done to minimise the same.

ONE OF MY CLIENT IS SERVICE PROVIDER DOING OFFICE FURNITURE, SLIDING WINDOWS, OFFICE CABIN SCHOOL BENCHES & TABLE AT THIER SITE THEY ARE ALSO DEDUCTING 1% U/S OF INCOME TAX ACT

WHETHTER THIS WORK IS LIABLE UNDER SERVICETAX AND LIABLE FOR REGISTRATION NO UNDER SERVICTAX OR NOT ? WHAT WILL BE RATE OF SERVICE TAX PAYABLE UNDER COMPOSTION TAX OR UNDER ABATEMENT SCHEME APPLICABLE.

Sir

One of my client is running schools under educational society and it was registered under section 12AA of the Income tax act. The educational society is taking building on rental basis. As a service receiver, is the society liable to pay service tax to the building owner as per the negative list 2012 budget. Kindly clarify it.

With regards

Dear All,

I am working with one Goods Transport Operator (GTO), eligible to pay service tax, as I am trying to file my half yearly online return I could not able to understand about the notification for GTO to select, but we are under the 75% exemption scheme on govt. so we pay service tax on 25% that we sale,

now my Question is that which notification, should I select when filing return, in OLD RETURN I found that we were selected notification no 32/2004 and 13/2008 but now I can not find these notifications in the selection, so please provide me up to date notification so 2011-12 return filing

Thanks in advance

As per section section 65(105)(zzzm),SALE OF ADVERTISING SPACE OR TIME does not include but does not include sale of space for advertisement in print media and sale of time slots by a broadcasting agency or organisation.

Can i say that sale of space for advertisement in print media and sale of time slots by a broadcasting agency or organisation is chargeble under Advertisement Agency service?

Dear Sir,

We are registered under service tax as a service receiver ( GTA),Now we have received machine maintenance service from our overseas consultant.My doubt is whether we will be liable to pay Service Tax on such service received as per new changes in Service Tax.Whether we should register ourselves afresh or will the old registraion will do?

Kindly advice on the same

Dear Sir,
If we have not deposit service Tax for the period 01.01.12 to 31.03.12. then we calculate S.TAX 10.3% ON RECEIPTS & Intt. 18% per annum for delay days. will we calculate Education Cess 2% & secondary & h. ed cess 1% on intt. or not ? or only intt. calculate on receipts @ 18% p.a.

Please guide.

Dear Sir,

We are P. Ltd. Company. We are paying remunaration to Director, which exceed Rs. 10 Lac to each Director. Under this case, 1.Company is liable to Deduct service Tax ?

2. Director is liable to obtain Service Tax No. ?

3. Whose liablity to pay Service Tax under this case if any.