Dear Experts,

I wanted to know when will be service tax E-return file mandatory?


Thanks in advance

if a CA gives consultancy service regarding merger of a company but he did recieve money even after many reminders....is dis incum taxable at the in the hand CA

One of our client has a dealership of foreign principal regarding sanitary product where he received commission in foreign currency or Indian Rupee. Whether he can claim exemption from service tax on the basis of following judgement?

What document we have to maintain for same?

If he is receiving commission in India rupee then whether this exemption is available?

Can I get detailed study of following judgement?

Judgment:

Where the assessee procured orders for foreign principals and received
their consideration in foreign exchange, it was held that the assessee’s
services were exported since it fulfilled all the conditions, including the
condition of the service being “delivered outside India and used outside
India” since the rendering of the service was complete only when the
purchase orders canvassed by the assessee in India were received by the
foreign companies and these purchase orders were received and acted
upon by the foreign companies abroad. In other words, the benefit of the
service provided by the appellant accrued to the foreign companies outside
India and hence the service was “delivered outside India and used outside
India”. [KSH International vs. CCE 2010 (18) STR 404 (Tri-Mumbai)]

Hello i want to know that

In my company one employee talking salary as a consultant in Professional category.and if he crossing the limit of 10 lakh so he have must bring his service tax registration Number.so if he would not take this number so what would happened...

What do you mean by "Corporation Established by or under any Law"as referred under Rule 2(1)(d)(v) of the Service tax rules.

Is Individual registered under Shop and Establishemnt Act is covered under this ?

Dear Sir,
I have a one query about service tax that is A Automobile company open a service center for car servicing including spare part sell. and paid a rent (Including service tax) for that place.
can we consider rent service tax for 100 % set off or proportionate of actually servicing & selling part.

note : 1) rent paid for selling spare part & servicing of car.

Sandip shringarpure
9987006961

Dear Sir,

I need to do the Service Tax Return file.
Please give advice how to do service tax return file?

Thanks in advance

hi,friends i have some doubt regarding service tax. let me tell you that in service tax in some cases it was given that 10.3/110.3 and in some cases it was that 100/110.3 and in some cases it was 10.3/100 please if anybody knows about it, please share this information with me and i will be thankful to them

we are taken st registration under head site preparation, clearance etc..in may 2005 and our material used in providing service is also liable for VAT. we discharge our vat liability timely but a new service introduce in June 2006 named - works contract. so, my question is whether this service is applicable for us? and if yes from which date? and what is consequence if now till we file return under site preparation clearance etc.. with nil return and further what effect if we paid service tax for this year i.e. april to september month under site preparation head?

The State Govt collects VAT, while the Central Govt collects Service Tax. This federal system of taxation fails because the govts are not ready to set-off tax amongst each other.

What does it mean, can you give an example please? Thanks a lot.