Dear Experts,

If a party is issuing one bill for both material and services,than on what value Vat and service Tax will be Charged?????Please Reply Soon.And what will be implication regarding TDS.
Thnx in Advance

In f.y. -2009-10 a person provided taxable service of Rs. 11,00,000/- and paid service tax . in F.Y.- 2010-11 he provided taxable services of Rs. 8,00,000/-. whether he must have obligation to pay service tax on taxable servces of Rs. 8,00,000/- in F.Y.-2010-11.Whether his services comes into taxable services. (Urgent)

First of all we are service receiver and paying freight charges to the transporter and for this we are required to submit online service tax return on payment of service tax on 25% of the value of service received.
In that case my question is in the return S.T 3
say the gross value of service received is Rs 2000 amount of exemption is 1500 taxable value is Rs 500. If so where we should show Rs 1500 in c(ii) of the return i.e amount paid towards exempted service (other than export service) or in (d)
Abatement amount claimed.

In view of notification 13/2008 the wording they have used as exemption. Pls help

Hi All,

Is it mandatory for a software company to register itself with service tax department although there are no domestic sale.Should it register itself to show export sales and show it under exempt income in the ST-3.

Once registered can the company claim refund of service tax paid on rent,phone and other major heads.

Any interest or penalty for delay in registration.

Regards,

Sir,
I have a query regarding the service tax return. during the E- Filling of return i am facing the prob of notification no . we are providing the services which are given below :
1 Cab Operator
2 Mandap Keeper
3 Restaurant
4 Accommodation
5 Internet cafe.

kindly treat us most urgent, bcs i have to file return today

Waiting for positive response

Regards
Jai

Dear Expert.

We need to pay the liability from last 2 years of services tax, now I am going to make calculation of interest

Before April 2011, the Interest Rate was 13% and now the rate is 18%, so the Interest calculation will be calculated on 18%

OR

Need to calculate the Interest with 13% till March 2011, and after that 18%.

Please suggest

Assessee is a sole proprietorship concern and registed with service tax. Now he started a new concern but the nature of service provided is same. What is the procedure of ammendent in service tax.

Dear Sirs,

I am a Loan Agent to few banks. When my commissions from bank gets processed and I ask for the Service Tax on that, they deny without giving me the reason.

In such instance, will the service tax liability be borne by me?

Or, like Mutual Fund and Insurance Companies, the liability of collecting service tax and paying to the Govt is with the Banks?

Rule 2 is silent on Bank's payments to agencies. However, it says the following in Rule 2 d vii :

"in relation to sponsorship service provided to any body corporate or firm located in India, the body corporate or, as the case may be the firm who receives such sponsorship service;]"

Please guide, whether the agency services which we provide to the bank in acquiring the loan clients can be construed as sponsorship service? And if yes, whether the liabiilty of collecting services from bank and paying to Govt at by myself can go off?

Hi
can we collect service tax if we don't have service tax number and same can pay to govt without having Service Tax number(here the amt of service is less than Rs.9lacs )
Thanks.

if a person already registered offline....then what is the procedure to get USER ID and PASSWORD...as return would be submitted electronically now...kindly assist me.