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.

Dear Sir,

WE have two service Tax Registration No. now we want to surrender one S.Tax Registration.

What is procedure to surrender S.Tax Registration no??


Thanks in advance.....

One of my Friend is providing services of animation courses to the students and charges 1200,000 annual fees and service tax is 10.3%.
The bill is to raised at the time of registration and the fess is receivable on installment basis.(100,000/- per month).
So my query is how the accounting entries will be passed and what is the service tax liability. I mean how it is to be paid on monthly basis or at the time of registration of course (AS-9)

Please reply its very urgent

Dear Sir

My turnover is 11 lakh and i have take the registration in October'2010.

My qestion relate to:-

1. can i claim exemption limit 10 lac
2. if yes it is mandtory to shown total turnover in ST-3 and which column of st-3 i claim the deduction.

i registered with service tax dept 2 years before(in 2009), till date not filed any service tax returns and now from this october i am planning to levy service tax on bill amount. pls let me know any abadment in respect of travel agent service ( not a tour operator) and also i want to know the consequences of non filing of service tax returns.

Thank you
Manjunath.S

Hi,
In case where a service tax provider enjoys a specific rate of abatement under the rules, so does the amount computed of Service Tax to be payable after calculation of such abatement needs to be charged to the customer? For Eg.: Under Construction of Residential and Complex services, if the provider enjoys abatement @67% (Rs. 17,42,000/-)on Gross Amount Charged of Rs. 26,00,000/-, how much should the service provider charge to the buyer or receiver of the service? To brief it up, what should be the billing amount to the service receiver and amount to be paid?
Thanks and Regards

Pls provide to me ruling regarding new provision of service tax payment change on billing basis.

How does payment of service tax when i received bill payment after raise bill & payment received after due date of service tax deposited. I received payment of service some deduction but i cant say that how much payment deduct.


e.g. I have raise a bill Rs. 20,000.00 on 25-09-2011 & I received payment against this after 5 Oct. 2011 Rs. 15000.00. How much Amount of Service Tax deposited.
Service Tax calculated on which Amount Rs. 20000 or Rs. 15000.

If any assessee who has business in the name of individual and also HUF then whether service tax registration is mandatory for assessee if individual + HUF receipts increase by Rs.9 lacs???

Dear Expert/s

CAN YOU PLS CLARIFY THIS SENTENCE CONTAINED IN RULE 10 OF Service tax rules, 1994

"any notice issued but not adjudged by any of the Central Excise Officer administering the
Act or rules made thereunder immediately before the date of grant of acceptance by the Chief Commissioner of Central Excise, Large Taxpayer Unit, shall be deemed to have
been issued by Central Excise Officers of the said unit."

If payment of invoice is made after the prescribed limit i.e. six months in case of Import of Services, then will Cenvat Credit be available on subsequent payment of Invoice.