I Want to know that if any amount recd from service rendered in june 2011 but service tax not paid on above income and also thats not included in half yearly service tax return ...so.can i deposit service tax with interest right now and can include that income in next service tax return as income....plz reply

Dear Sir,

Can a company claim Input credit, if he has received any service on abatement any time during the year.

Hi

Please answer.

After the introduction of point of taxation rules if invoice has been raised and services completed and due tax has been paid what happens if

1. Providor receives only part payment say 80% and gives a 20% discount
2. If no payment is received and debt has gone bad.

one commercial complex collect administrative charges yearly from all members. member means all owner of shops in this complex. whether this service tax chargeble on this charges? this complex give space to advrtising agency for hording on the terrace. whether this service tax charge on this rent bill?

I would like to know, if company is originally registered in Service Tax dept. as repairs and maintenance services and then wanted to start Erection, Commissioning & Installation services later, Is the company required to amend the certificate with new services.

Please advice.

one of the person have not filed his service tax return since f.y.2008-09,now he want to file his return,now the current penalty is 20000 rs for late filing of return.whether the penalty is for per quarter or maximum?

My client doing a job work like production and processing of goods on behalf of the excisable company. and after complete the job work, they return back to the said company and the final product is dutiable. My question is : 1) We are liable to charge the service tax on job work charges?”and is there any necessity to take service tax no. please answer my query thank u in adv.

we are a registered company deals in trading of goods. we gives the supply of goods upto the client site through self owned transport vehicles. for this we use to raise two types of invoice one for material and second for transportation charges. now in this transaction who is liable to pay service tax our company or our clients?

We are registered company, manufacturing the bricks. To supply of bricks, we takes the service of individual transporter and recover the amount from our client with higher value along with value of bricks. e.g. if we pay 100 rs. to individual transporter we recover rs. 110 to our client on invoice along with value of bricks. now my query is in the whole transaction who is liable to pay service tax to government and on which amount 100 or 110.

I have two queries:
1. In the previous budget, under legal services, even appearance fees was brought under the ambit of service tax. But it is debatable and still judgement is awaited i guess. On that basis can we deffer the payment of service tax on appearance fee by an law firm.
2. For any consultancy services, if the consultant raise a separate debit note for reimbursement of expenses towards travel, hotel etc, is it still liable for service tax.