IF I HAVE TAKEN SERVICE TAX NO. OF MAINT OR REPAIR SERVICE
BUT MY SERVICES TURN OVER IS NOT ABOVE 10 LACS
THEN I HAVE TO PAID SERVICE TAX ON IT.

I M ALSO NOT CHARGE SERVICE TAX TO MY CUSTOMERS.

PLEASE GIVE ME IF ANY EXEMPTION NOTIFICATION NO WITH DATED.

One of my client is having shipping company acting as clearing & forwarding agent.Service tax R C taking for clearing & forwarding Agency. He claims Cenvat (service tax) Input.
Now my client propose to take transport service and going to get new Service Tax RC for GTA in the same name.
My query is:
1) Wheather can he cliam abatement under GTA?
2) Can he claim input credit in clearing & forwarding agent service?

My Client Mr x is a subcontractor who is working for XYZ Co which is a contractor.

X turnover exceed the limit of 10 lakh during the month of Sept and hence he registered for ST on 02.09.2011.

1.from which period he is liable to ST. For whole yr or from date of registration ?

2.From 1st july onwards ST have to be paid on accural basis. Mr x rendered service before 02.09.2011, but billed to xyz co during the month of Sept.So on receipt of that amount is he liable to ST ?

Dear All,
As we all know that all assessee has to file their return online, therefore I tried filing a return. I found a difficulty in the return. In the challan service worksheet, the "source document number tab " is not taking the serial no of the challan paid into the bank. It is showing an error " the source document no is not in the correct format ". There is no comment also to show the correct format of the numbers to be put into. Please someone guide me on this issue.

Best Wishes,
Kunal Mangal

Dear Experts,
Please suggest me the date on which point of taxation arise in following condtion:-
A person is letout his various property to the tenents. The rent is payable on the basis of agreement is half yearly. and the service provider issue incoive once in 6 months. like April - september the invoice date is 1st of Oct. So as per new point of taxation rules the Service tax is payable in this case is half yearly instead of monthly. Here the date of payment of service tax will be 5th November..
Please Correct me if i m wrong..
Thanks
Sanjay Verma

sir we construction in housing project with jaipur development authority. jaipur development authority (Govt.Authority) received payment from costomer & Give us payment on partly construction completly basis. when construction Is partly completed we raised bill to jaipur development authority & j.d.a. give us payment. Simply we said we contractor for jaipur development authority. the construction matarial including land is used by us. only j,d,a, received payment from customers & give us when we partly completation bill. So sir we want to know any service tax libility with us. & who is libile for payment of service tax.

At presently when we issue a receipt to the party for payment, we mention that your next instalement is due on a future date.If we not mention the due date then what is the consequences.Can on this parameter service tax liabilty will be deferred till the payment received from party.

can anyone please tell me whats the accounting code to be filled in GAR 7 for penalty on delayed filing of return?

also if i haven't got any notice from the department for any penalty for delay in filing of return, then should i pay the penalty of Rs. 2000/- on my own before filing the return?

an early reply would be appreciated.

thanks in advance
pratik

My Client provides services in the category of Construction of Residential Complex Service. Customer books his villa and gives advance money to the company depends upon the stage of completion.When Certain percentage of work complete, instalement is due. I want to know that this instalement due is treated as service provided or not. Some customer deposite the money at time and some other delayed in payment of instalement ( In some cases delayed period is 6 to 8 Month ). When service tax is payable by Company,On Instalement due or payment receive ? I Know that Accural System is incorported in Service tax w.e.f 1St April 2011.If we receied. If we received the payment of instlement due ( which is before 1.4.11 and payment received after 1.4.2011.)Pls give the advice on this matter

I AM WORKING A PVT COMPANY.
WE HAVE REPAIR & MAINTENANCE INCOME FROM HEAVY VEHICLE REPAIR BOTH FREE AND PAID SERVICE.
IS SERVICE TAX IS APPLICABLE ABOVE INCOME.
TOTAL INCOME FROM REPAIR & MAINTENANCE IS NEAR ABOUT 5,00,000/- YEARLY.