Hello,

i filled service tax return online & take print out now its nessary send to hard copy to service tax dept. after seal & signature ?

I am a contractor, my billing month is December 2011 and Receiving month is January 2012, tell me the due date of depositing the service tax , kindly convey me related notification or circular also

as i m applying for the service tax number and my office premisese in vikas puri so i want to know in which division we fall 1 or 2

Respected Experts,

We are a Consultancy Company and we received some advance payment against Consultancy Services. Is there any Service Tax liability for the Advance Payment. Please help me in this.

Thanks

If services are provided to a person outside India then are they taxable. Is deduction of TDS necessary on any such payment

Hello everyone
My sister is a wedding planner.I want to whether on this activity service tax is applicable and if yes then in what category. Is she is required to register herself for service tax if yes then when(is condition of 10lakhs exemption applies to her and does this exemption applies every year or just one time).also is there any-abatement on this service.Please reply asap

A client of mine is provided commercial construction services in the defence area.. Is he liable to charge ST from the service recepient i.e. The Indian Army ??

Kindly let me know whether service tax credit can be availed by the company or not in the case below. The facts are as under:

A manufacturing company has place of removal as its factory gate. It sells their product to the dealer. The dealer sells this product to the customers. The company has an agreement with a bank that the bank will lend finance to the customers who would like to buy it. In return, company would pay Rs. 1000/- per product financed by the bank. This is called Subvention Charges by bank. The applies service tax @ 10.3% on this subvention charges & the same is paid by the manufacturing company to the bank.

Now, the question here is whether the manufacturing company can avail Cenvat Credit on the Service tax on Subvention charges paid by it to bank.

DEAR SIR,

We are a manufacturer of iron steel.We have not received last years service tax certificate from our bank yet.If the certificate get now can we set off this amount with our excise duty payable.

Dear Members

X company is created service tax provision from last two years ( 2009-10 & 2010-11), now the company ready to pay the service tax . Which interest rate is applicable? 13 % or 18 % ? or up to 31 mar 2010 13% + 01 Apr 2011 onwards 18% ?