A private limited company, is in the business of manufacture of glass items that are used in laboratories as apparatus. Further, in addition, if it provides the following services, then is it liable to apply for service tax registration, charge service tax & show it separately in its invoice?
1. Glass fitting & testing charges
2. Installation charges Glass Distillation unit
3. Dismantling & Refitting charges
4. Labour Charges for installation & testing of equipment

Dear Sir,

My firm is registered under service tax Act.
Date of Issue of original ST-2: 10/05/2011
Types of Services:
1.Business Support Service
2.Business Auxiliary Service

sir i want know by when i can fill ST-3, if my firm is registered on 10-05-2011.I met and spoke to service tax pro in bangalore he said i can fill st-3 in the month of october ...and i aslo spoke one CA he said i have file st-3 before 25th of September... now im confused and worried ..plz help me out .

thanks & Regards
Raju Prasad
Proprietor
Shanti Consultants
Bangalore

DEAR ALL,

I HAVE A DOUBT REGARDING THE IMPOSITION OF SERVICE TAX. SUPPOSE ONE COMPANY GIVES A CONTRACT TO OTHER INDIAN COMPANY IN INDIAN RUPEES FOR SUPERVISION AND MAINTENANCE OF PLANT WHICH IS IN A PLACE OUTSIDE INDIA. AND THE SUB CONTRACTOR SEND ITS ENGINNER TO THE FOREIGN PLACE. WHETHER THIS CAN BE TERMED AS EXPORT OF SERVICE?? IF NOT THEN WAT ARE THE RULES APPLICABLE INM SUCH A CASE??

Sometimes a transporter provide ancillary service like handling. ALso if truck gets delay then they charge detention charges as well. Transporter issue one invoice consisting all these charges including transportation charges. Do we have to pay service tax only on transportation. How is the treatment of handling and detention charges in service tax.

ONE OF MY CLIENT, BEING A PROPRIETOR OF A COACHING CENTRE, HAS BEEN REGISTERED UNDER SERVICE TAX RULE SINCE 2003. AS HIS TURNOVER DID NOT EXCEED THE THRESHOLD LIMIT OF RS.4,00,000/- , HE DID NOT FILE ANY RETURN NOR DEDUCTED ANY SERVICE TAX FROM HIS STUDENTS. NOW A NOTICE HAS BEEN SENT TO HIM TO FILE HIS RETURN FOR THE YEAR 2010-11 OR CAUSE TO BE PRODUCED REGARDING NON-SUBMISSION OF RETURN. NOW MY QUERY IS :
(1)IS THERE ANY NOTIFICATION REGARDING RELIEF OF FILING RETURN OF THIS TYPE OF ASSESSEE?
(2)THE SPECIFIED BOOKS OF ACCOUNTS WHICH ARE TO BE PRODUCED FOR SATISFACTION OF THE AO.

One of my Assesses taxable service is cross Rs. 40 lakh in this Financial year but up to last year his taxable Service is 6 to 7 lacks and he still not taken Service tax Registration No.under Service Tax And He Did not Charged Service tax to the Clientup to . so Now what is the procedure ... please reply me as early as possible

Thanks in advance

I am working in a Manufacturing Co., I want to know, can I avail Service Tax credits on all the bills including profession charges, Freight Outward bills,material roundness or Ultrasonic testing charges bills.

Sir,
Please guide; whether we can avail credit on service tax paid for an input service for which the service provider is not incorporate that catagory of service in their registration.
The service provider is registered for "Repair and maintenance service" but they provider " Supply of tangible goods for use service". Excise department raised objection on the credit availed by us as the provider is not register for such service.

Exparts, please reply.

Regards,
Tapan

Dear All

I am preparing the service tax return for the F Y 2009-10 because the client has not filed his service tax return earlier at the time of preaparing the return i came to know that client has paid the excess tax in each month now the question is that how to adjust that excess payment ??

Can adjust that payment in FY 2010-11?? How?

And also tell me that how much is the late filing fees will charged by Dept for the return of FY 2009-10 and FY 2010-11.


Thanks in Adance.

I woulf likr to can i cancelle of service tax regestration on line ?


what is the procedure cancelle of service tax registration on line ?