If service charges are collected in advance alongwith service tax in the month of Feb 2012 for March & April 2012 @ 10.30% and paid in March, then is it required to collect difference in service tax rate for the month of April 2012 i.e. (12.36-10.30)

Dear experts,
We are in compound scheme of Service Tax(Basic-4%, H.E.Cess-2%, S.H.E.Cess-1%), from 01.04.12 Govt. increases the rate of S.Tax. I wanna know tht what is the compound rate from 01.04.12?? Plz send the notification also if it is available. Plz reply on urgent basis.
Thanks in advance!!

1.Sir i want to know that in a hotel industry Hotel booked a marriage Party of Rs.2Lac in which amount it pay service tax & in which amount it pay VAT.

2.In case of Room Rent Percentage of abatement of Service Tax & Luxury Tax if Hote booked a room @ 3000/- in which amount it charge service tax & which rate & in which amount it charge Luxury Tax & which rate.

Applicability Date of Service Tax Notification No.13/2012 Dt. 17th March, 2012

Please clarify as soon as earliest

Thanks Regards.

Please let me know the date from which section 66B of Finance Act, 1994 comes into effect.

Mr A . has not filed his service tax return bcoz he was not carrying on the services any more.Now the department has issued a show cause notice evoking extended period of limitation.
Is there any safeguard available to Mr A. in the given circumstance ?

From when new rate of Service tax will be applicable.
Shall we reiase the service tax invoice @ 12% from 01.04.2012 onwards?

Please also mention the notification for these new changes.

Regards,

Kindly tell me that how to inform service tax department for the change in Company's status from public to private limited company ?


It's urgent

AT PRESENT WHAT RATE OF SERVICE TAX IS APPLICABLE ON HOTEL INDUSTRY AND WHAT IS ITS PROCEDURE

1.Sir i want to know that in a hotel industry Hotel booked a marriage Party of Rs.2Lac in which amount it pay service tax & in which amount it pay VAT.

2.In case of Room Rent Percentage of abatement of Service Tax & Luxury Tax if Hote booked a room @ 3000/- in which amount it charge service tax & which rate & in which amount it charge Luxury Tax & which rate.

Applicability Date of Service Tax Notification No.13/2012 Dt. 17th March, 2012

Please clarify as soon as earliest

Thanks Regards.

Dear sir,
i want to register myself under services tax act.i have some input services tax and want to adjusted against output services.

please tell me aboute procedure of registration of services tax.