We are manufacture of forged & Turned Bearing Rings, we make a new plant so building & Construction work there. the supplier charges service tax on construction. Can we take credit on service tax amount ? which rules & notification ?

Prof fees for
Fin Year
2008 -09 7 lakh below exemption
2009-10 9.4 lakh also below exemption
2010 - 11 14 lakh

Out of the 14 lakh fees, service tax charged on 9 lakh and paid to the treasury.

Query : whether service tax has to be paid on 4 lakh only or on 14 lakh, since the limit has been crossed in fin. year 2010 -11.

But since the assessee has collected tax on 9 lakh, the service tax on 9 lakh to be paid.

or whether service tax is to be paid on the entire 14 lakh.

we have branches at mumbai,banglore and Ahmedabad is their requirement of seprate service tax registration for branches?

we are a importer for chemical & solvents which stored in custom bonded terminals.

we sold the material on bond transfer basis and collecting storage charges from buyer for delaying period of liftment in the manner of debit note

is this storage received chargable under service tax?

Dear,

Jute Twine is manufactured in our unit and is sent out for manufacturing of gunny bags, hession cloth and hession bags to our sister concern. After processing the same is returned to us after paying conversion charges to them.

Is service tax applicable here to my sister concern (service provider)
Kindly advise me please.

from 1-July Service Provider is required to deposit ST on accrual basis,but one of the SP providing services of Event Mgmt, deposited ST on receipt basis, now he is required to deposit on Accrual basis & Interest is mandatory or not??
What is the Interest rate??

Hello.... Our company is gonna file St quarterly returns for the first time... Though we have registered for ST our turnover has not exceeded 10L.. So we haven't charged ST till now & hence we are gonna file NIL returns only....Since we are gonnna file ST returns for the 1st time we are supposed to file some additional documents right? ..What are the additional documents to be filed?
Now that returns cannot be filed in paper form, how can i file these documents online?

Experts pl suggest,
is service tax applicable on
a) point to point tour operation;
b) Package tour operation.
also suggest will there be a tax on
cancellation of ticket.

if so what is the rate ..of tax (after considering the abatement)

Sir

MY QUERY IS THAT MY FRIEND HAS GIVEN 4 GENERATORS ON RENT TO A NATIO0NALISED BANK AND IS RECEIVING AROUND RS 60,000 AS RENT AND RS 40,000 AS RUNNING CHARGES PER MONTH. WILL SERVICE TAX BE APPLICABLE. TDS IS HOWEVER BEING DEDUCTED BY THE BANK.

Dear Team,
Please suggest me a book on service tax.i want to learn full on service tax.