Dear Experts,
After introduction of Point of Taxation, Rules 2011, Service tax is payable based on Rule 3 of POT, Rules 2011 - Invoice or receipt which ever is earlier. Where as Notification no 6/2005 provides exemption to small service provider for aggregate value not exceeding Rs. 10 lakhs, which is explained in the notification as first consecutive payments RECEIVED towards value of taxable service.
Query: Does it mean,Small service provider has to claim the benefit of exemption on receipt basis only, and if he has raised an invoice, the value of which is not received by him, can he not be able to claim the benefit of this exemption notification
Please help

Dear Experts,

I visited a 5 star Hotel for AUDIT. I saw there Invoice in which they were charging 5% ST +cess on Room Rent and 10.3% on facilties like Massage, Laundry and others. Is this correct?

dear sir,
please advice for i have received notice for filing service tax return st-3.for the last five years or from date of regd.but i have not any type of business after registration .can i surrender the ST no. without filing of ST-3. say what is the process for it how?

Sir,

We are raising our bill for brokerage on our customer in the month of Dec'2011 instead of April'11 to Nov'11.We are not received any amount during that period. So, Our Service tax liability will be in the Jan'2012.

Sir, I want to know whether there would be any problem for us if the bill is not raised month wise in case of continuous work started from April'2011.

Thanks,

Regards,
Prem Chandra Thakur

Whether registration is mandatory under service tax for availing credit on input service by a manufacturer?

One of my client has got registered office in daman and has administrative office in mumbai from where the billing takes place.My query is whether i can apply for registration as single premise of mumbai admin office or i have to obtain centralised registration?

As last date for ST- 3 (25 Oct 11) is extended to 26 Dec 2011, i want to know wheter we have to provide details for period April to September 2011 or from Arril to Novenber 2011 in ST-3.
Regards

I WANT TO KNOW HOW MUCH AMOUNT OF FREIGHT WILL BE PAYABLE OF GTA SERVICE TAX & WHO WILL BE PAY THE SAME?

hi I m having difficulty in Registering my Firm in ST. I have partnership firm having partners conducting the business of supplying the labour for Construction. Whether it Chargeable under Business Auxiliary or any other taxble Service? pl help me out

Dear Sirs/ Madam


I have filled st3 on 24/10/2011 but it got rejected by stating reason uncorrect premises code by i have check with my st 2 also. But i am unable to file. please let me know that what are components to build 10 digit premises code. in my st 2 its given as SF0107/6025/2008


PLEASE GIVE ME SOLUTION