one of my client had taken service tax no. in 2007 & regularly filed return upto march'10. but, afterwords due to cancer, he was not filed any return. now he recde notice for not filing the said returns.
1)what is the implication in that case.
2)if he had a turnover below rs.8 lakh in f.y.10-11 then it is compulsory for him to file the said returns as he had taken service tax no. in 2006 & filing returns onwards that.
3)there is no need to file return in that year in which his turnover was below Rs.8 lakh or nil turnover

Company manufacturing Aluminium Alloy Ingots using scrap as raw material, also doing conversion work for third paties ex: collecting scrap and deliver as ingots ( again Raw material for scrap supplied comp. ) after conversion, for this conversion company raising Labor bill. For this labor bill service tax is applicable or not?

I a person undertakes labour contract service for construction work. if the contract does not involve material, under which head of service we can register this service as per SERVICE TAX. And Please suggest the rate of service tax on it.

NRI given his commercial building for rent and rental income is > Rs.10 lakh in a year. In this case is the NRI or Recipient of the service is liable to service tax?

Dear experts
I need your clarification on the following:
(1)I am a wedding planner, in the last financial year my turnover was 10 lacs and I didnt paid any service tax due to exemption now in this financial year too my turnover is 10 lacs do i have to pay service tax now.
Is there any limit of number of times that the exemption of 10lacs can be availed.is this a one time exemption or can be availed any number of times.

(2)I am a wedding planner and in Augest,2011 I received an advance from my client.I generated my first invoice in the Dec,2011.my turnover is 15 lacs which included service of Florist amounting to Rs.5lacs which is an exempt service.do i have to pay any service tax and do i have to file any return and what is the last date of return and what is the penalty that is applicable due to non filing of return. Mine is a partnership firm and this is my first year.

please provide the answers asap treating them (1 & 2) independently.
Thanks in advance

Hello sir,

I have one doubt with respect to GTA.At present we are Paying the service tax after taking the abatement as per the GTA.My query is can we take input cenvat. Please help me on this issue.Please give any circular reference if it is available.

dear experts,

i want to know about service tax on gta paid by company, if company paid service tax on gta , after that they eligible to avail credit of such payment, my question is can company avail credit of such service tax which is paid to inward transport of capital goods,i e company is eligible to avail credit only for gta paid towards input not capital goods.
or
company can avail gta both (input as well as capital goods)

thanks in advance

Hi

I have received an invoice on Dec11 from a foreign client on which im required to pay service tax under reverse charge. The foreign exchange rate in dec11 was Rs 50. Now in feb 11, i am making payment to party by deducting tds . In Feb11 the foreign exchane rare is Case-1:Rs 48
Case-2 :Rs 52
So now how will i book my service tax. Am i required to book service taxboth on accrual basis ans payment basis? and what amount of service tax should i pay to government(ie on what forex rate)?. What will bw the treatment of the difference.

Dear sir,
In case of a civil contractor, whose gross receipts during the F.Y. 2011-12, are only Rs. 1500000/-. Does he required to get service tax registration?
Thanks

respected experts

services has been provided by the indian company outside India to a Customber outside Inida.

pl correct me if I wrong
this transaction does not come under the ambit of service tax. hence bill should not contain any service tax amount.

pl reply soon
thanks in advance