In the case of an assessee engaged in the business of data entry work of electoral roll work for Gujarat Government having gross receipt exceeding Rs. 10 lacks and the payment for this work made by Collector. Let me know:

1. Is this service taxable? If Yes, under which category?

2. Is there is any abetment or exemption benefit which he can enjoy?

a ca firm has a head office in city A and branch in City B.

turnover is Rs 15 Lakh.

service tax registration has been taken for head office.

It has centralized billing system. All bills are generated from HO.

whether it is necessary to take service tax registration for branch also ?

Dear all,
we have registered for service tax on the assumption that the turnover exceeds Rs.10 lakhs previously,If the turnover exceeds 10 lakhs do we pay on the amount which is above the 10 lakhs or on the total turnover? If the turnover assumes to be below the 10 lakhs in the current financial year do we collect and pay the service tax or not to collect the service tax ?
pls resolve the same

reg.
vamsi

Dear Sir,

what is meaning of Accrual basis service tax is taxable, will it have to be deposited on accrual basis or after receiving payment from parties

thanks

Business auxiliary services:
I am a textile broker. I have taken a service tax number under the category of ‘Business Auxiliary Services’. The issue is that, my customers do not recognize this as a taxable service, even after my explaining them the same and are not ready to pay service tax. If I insist, it will result into losing my customers. Also, many of them pay me out of accounts, i.e. they keep payment made to me, out of the books. Currently, I have to pay all the tax out of my own pocket. Also, I am currently making loss as my GP margin is 5% and I have to pay Service Tax @ 10.3%. Also, raising of commission margin is not possible as it will be above market rate and will again result into losing business.
Can there be a possible solution whereat I can comply with Service tax provisions as well as my customers are retained?

The company has not filed service tax return for the year 2010-11( both half yearly return and showing service tax liability net of service tax input. Will it be possible to disclose in such a manner.


If service tax input is more say 10,00,000/- and liability is 9,00,000/-. Can it show Rs. 1,00,000/- as service tax input as on 31st March,2011 in the absence of filing service tax return [ 10,00,000 pertains to full year and both half yearly return not filed] Pls guide me.

Hello sir...
Is service Tax ia applicable to RBI... Please answer me in detail...
with notification...
Thanking you....

sir,
how to file service tax online returns. if any limits exceeds to file online returns. How to file returns in service tax . how to trace service circle

If a company complete his services on 30.06.2011 and issue the invoice on 05.07.2011, then is the point of taxation rules is applicable ?
if so please give me the details ?

Our company studio wind is a advertising agency. We design the stall and also construct the stall in all over India in exhibitions or trade shows. The process of the stall design to construction as follows.
1) We design stall for our client
2) After approval of stall design by client we have vendors all over India who construct the stall for us under this he do every thing from material procurement, transportation, construction on site and also dismantling of stall on site.
3) The Job is over now.

My query is
1) For all this process my vendor charged service tax flat on total invoice amount. Though under his scope he provide following items... Furniture on Rental... Carpet and flooring on rental.. his transportation and execution charges... (all this comes under service)... But some items such as some branding structure, Reception table... Product podium... all this items comes under sale... So how come he charged service tax on all items...
2) And we do the same thing for our client.. and our CA asked us to pay the Vat...

We get no set off of service tax against vat.

Please guide me which tax is applicable for us for this kind of service...

Can i go for Service Tax