One of my client has been asked to submit huge records for Service tax EA2000 Audit.

Can the information be submitted in Digital Media like CD/DVD?


Please give supporting case law/ circular/ notification if any.

Helo experts.

With the application of a New Point of Taxation Rules, 2011, service tax is required to be paid on providing the service itself. Earlier it was paid on its realization.

My query is that, has any changes been bought in the return form (ST3). Since the method of calculation of tax liability has changed.

Please advise.

Transportation charges paid to individual truck owner by a pvt.ltd. where the transporter is not issuing any bilty or consingment note. to the company.What is the status of Service Tax Liability in respect of Company.

What are central sale tax, maharashtra vat and service tax implications from point of view of a new indian private limited company which proposes to sell own branded software on cd and online via internet?
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i understand madras high court has given below judgement (but its too complicating to me).

http://judis.nic.in/judis_chennai/qrydisp.aspx?filename=27311
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my view- i feel on service tax will be levied on service bill amount and vat on balance amount charged by software cd/online vendor. i think , service tax applicable clause is (105)(zzzze).
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Please guide , is there double taxation on valuation of value for service tax and vat if we cannot bifurcate in the bill which is billed to ultimate retail consumer ?
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thanks, regards, www.CAnaresh.com,mr.kunjan shah, senior tax accountant,age 34,Mumbai

Dear Sir

After Efiling of Service Tax Return, Acknowledgement is submit to Superintendent is Mandatory?

Please tell if any notification or circular, or Section on this query

Thanks in Advance

As per the notification, service of GTA for transportation of milk is exempt from the service tax. Does this word "milk" represent milk products also like ghee, milk powder etc. or just milk in liquid form?

Does the liability of service tax arise on the service of GTA for transportation of milk products?

When I filing service tax return april to sep 2011 I have clicked on save button instead of submit.because of my return status showing save instead of filed.please any one guide me for rectify this error and submit return.

Dear Experts
1)Upto how many years we can claim the service tax input credit which has not been claime previous years?
2IS there any limitation for the number of years?
3)Can we take the service tax input credit for paying the excise duty?
4) Suppose for example if that company has not utilised service tax input credit of the previous 2 years can i claim the input credit now to pay the excise duty of the current years?

Thanks & Regards,
Rajesh.

Sir,

As I know there is need not to pay Service Tax if G.R./Freight amount does not exceed Rs 750.00 for individuallly or Rs 1500 per goods carriage.

I am hereby want to know if a company receive goods daily on the vehicle of only one Transport company and the daily amount of Freight is 740.00 whether the company is liable to pay Service Tax on it since in aggregate for the month or year the freight will be more than Rs 750.00

DEAR ALL PLS GUIDE ME ON WORKS CONTRACT
ONE OF MY CLIENT IS DOING A CONSTRUCTION WORKS WITH MATERIAL HE IS RECEIVING A DIRECT CONTRACT FROM BUILDERS SO WHAT % OF SERVICE TAX & VAT SHOULD WE CHARGE TO BUILDER AND CAN WE GET CENVAT CREDIT OF SERVICE TAX TO SUBCONTRACT GIVEN BY US

PLS PLS GUIDE ME