Sir
I am service tax assesse I am not efile service tax return I forgot my user id and password .I sent mail aces.servicedesk@icegate.com but no answer receive me . Please give me suggession.

a pvt company engaged in IT HAS done20 lakh worth overseas contract and has done7 lakh worth local work
in the above case what would be the service tax liability
the 20+7=27 lakhs is the turnover of the co
for the entire year.
please give opinion
the overseas amount is received in us$

My client is registered under service tax since 7 years,, 8 months back he establishes a partnership firm,, now he wants to surrender the ST Certificate by filling NIL return, and apply for new registration on firm name;;;; can he do so meanwhile he collected ST from his clients and wants to show it on firm name without registering firm under service tax

hello friends..
i want to know whtr POT rules,2011 r applicable for may,2012.attempt.
plzz, its urgent...

We are maruti car dealers.In the purchase invoice of maruti they charge service tax on freight.Can we claim that service tax input in our service tax returns?


Thanks in advance

Please reply........


Question
XYZ Ltd. gives the Consulting Engineering Services to the client, the total amount due from client was Rs. 10,00,000/- including service tax against 4 to 5 nos of bills since last two financial years. Client has made the payment of Rs. 8,00,000/- as a full & final payment in the current year against all above bills.
Following entry was passed by the company at the time of bills raised in books of accounts:-
By Income a/c ---
To Client a/c ---
To Service tax payable ---
Company is showing service tax payable amount on total amount in last two years financials.
In view of the above case please answer the following questions:-
(a) Taxable value & Tax Payable in current year ?
(b) Adjustment of service tax payable which shown in last year financials
(c) Accounting entries
(d) Relevant service tax rule for reference

i have applied for registration on 23.02.2010 for service tax online...but i have not recieved ST 2 form...

wen i login and view ST 2 ..there are no records

please help me in this problem

Dear Experts

Our comp is an 100% EOU located at Chennai. We are into apparel mfrs.

We incur freight charges during the sale...The freight vendor charges ST on the bill...Can we take ST credit on that amount..?

we have required service tax rate & Ac cured & sales Basis of method required. pl sent details of F.Y. 2006 To 2009.

Thank & Regards

Sadashiv

SIR

MY ASSESSEE HAD PAID SERVICE TAX ON 31.03.2010 BUT NO SERVICE TAX PAID IN 31.03.2011 I.E. NIL SERVICE TAX RETURNS IN 31.03.2011. NOW 31.03.2012 SERVICE WILL BE MORE THAN 10 LAC. IS BASIC EXEMPTION OF SERVICE TAX AVAILAVLE OR NOT. IF AVAILABLE THEN WHICH NOTIFICATION

CA SANDEEP GUPTA