Dear Sir,

I have constructed my first building of 16 residential units where in I have collected service tax and deposited. In the same year I am constructing another building having only 8 residential uints,am I liable to collect the service tax from the flat owners of the second building having 8 residential units?

Dear Experts,
i know service tax input can be set off against output & pay the balance to the Govt.

But here my question is can all the input tax can be set off? if not which are those expenses which cant be set off against Output tax?

Please give a detailed answer.

Thanks

Hi,

I want to know the Service Tax code which we use during filling of the Return for the services of Renting of immovable property during the year 2007-08 when we used to file it manually??
and also tel me the code 004400500 and 00440298 is for which services???

thanx & regards,
binita

i am a autrised distributor of tata docomo recharge coupan & flexies so my firm registered under service tax but my problem is my service taxable in which head?.

please help me

i think this service is taxable under telecommunication services may i right or wrong?

Dear Sir,

I wanted to know the exact provisions regarding regarding the following points:

1) Input Service tax credit has been taken but Payment not made within 90 days.
Reversal should be done in which period?

2) The payment has been made after 90 days then can the credit be taken later on?

3) if the invoice date is 4.08.2011 and we have received the bill on 1.10.2011 and payment made on 25.11.2011. Then is the credit to be reversed?

4) In case if we have not reversed the credit, though the payment is made after 90 days , then what are the penal provisions?

i filed service tax return on 24-Dec-2011 Online.
now i want to file revised return.
So my query is that within how much days can we file revised return?

Dear Team,

Our company receiving Commission from Singapore in USD for following Business Transaction

1. Getting Customer IT hardware requirement in india and send to Overseas dealer

2. Overseas dealer go through customer requirement, if they can supply those items, they send Proforma invoice to end customer directly with copy to us.

3. We are in touch with customer to get final purchase order on overseas dealer and the same forward to overseas

4. Once purchase order received from end customer, overseas dealer shiping goods respctive customs port of end customer and documents are send to customer.

5. Customer take necessary action to get clearnace from customs house to get material

6. once material reached at end customer place, payment will be released to overseas dealer by wire transfer/cheque in USD

7. Once payment received by overseas customer, they will release commission against transaction to us in USD

This is business module.

Please suggest me, whether service tax applicable for this commission. if not applicable, please provide service tax act background on this issue.

Thanks in advance.

Hello Everyone,

Can anydody tell me, is there any change in service tax registration number in case of change of name of the organisation, remaining things are unchanged like nature of business, management & address as well.

Thanks in advance,
Rakesh Shinde

Hi All,
I have a doubt on the below case;

We have charged service tax @ 10.3% on 10000 i.e., Rs 1030. Hence we received Rs 11030.


We have received a telephone bill for Rs 6000 with serv tax of 10.3%. i.e., Rs 6618, which is already paid by Us.


So here in this case what would be my service tax payable to government?

A firm is engaged in commercial construction activities and paying service tax 3.399% after cliaming abatement 67%. Now they got the contract for supplying labour in whcih service tax in 10.30%. Can they file combind return of two services i..e one in which they claim abatemnet and second in which no abatement is available ?