We are the Chartered Accountant Firm. In FY 2010-11 I receipt fee for Rs.1305000/-and I pay the Service Tax on Rs.305000/- Now the my question is in FY 2011-12 suppose I receipt Professional Fees for Rs. 1435000/-then what is the service tax applicability? We are not issue Professional Fees Bill till 10/10/2011 and we Receipt Professional Fees Rs.6000/- in May-2011. We can take Rs. 10 lakhs exemption in FY 2011-12. Kindly give the suggestion.


Thanking You.
(Nathuram Kadam)

if any service provider providing more than one services in which some are exempt and other are taxable then in that case what procedures are there to claim the cenvat on input services or input materials used to provide output services ?

One of the client is running a commercial training for spoken english ( Franchisee) and also provide coaching as an independant units also . Franchisee are giving certain amount per admission to main centre. Now the question arises:

a) Whether the fees collected by Main Center are to be considered by the franchisee centre for computing threshold limit exemption?

provided Service tax no. taken by franchisee is not on the name of MAIN CENTER.

please answer..

I have obtained Service Tax Regn. in the year 2009. Since now I never crossed my taxable turnover for Service Tax above 5 lacs, thus I never charged service tax to my clients but I filed all the ST-3 in time.

Now I wish to cancel / surrender my ST Regn. One of my colleagues advised me "Not to file returns of Service Tax" by that within a year the service tax number gets automatically "Cancelled". Is this correct ?

Dear Sir,
Consultant is providing professional services to Us (Ltd.co.) and they have charged seprate bill for for reimbursement of travelling exp.whether service tax will be applicable on reimbursement expenses ( separate bill), Please clarify.

I had applied for addition of one service online through form st 1. Now i have received the confirmation from the department in online form st 2. Now is it mandatory to get that form stamped from the department physically as department is taking rs 1000 to stamp the same form??

Hi expertise !
kindly explain the calculation of service tax for September 2011.
note:need to pay billed amount or collection amount.

Can anybody please tell me if the service tax applicable in the following case or not.
" If a person undertakes the soldering and some assembling work of computer equipment, and charges some amount as service charges, is he liable to charge service tax on the same ..? In the above case he will not purchase the computer components, the clients will provide it to him.. He will purchase only lead, soldering paste etc which used for soldering work"
Is service tax attracts for computer assembling work..?

Sir,
Is there any legal decision excluding the "computer training" from service tax net ?

whether contractor is liable to pay service tax on construction of university building which is used for educational purposes