One of my client is contracted by Nagar Nigam for cleaning of roads and parks of the city. Is this service exempt from service tax? If yes then under which notification?

Sir,

I am running a Store of UNINOR GSM Service provider in West Bengal.
Kindly advice me on the following issues :

(1) In the fiscal 2010 - 2011, I paid a total Service Tax of nearly Rs. 67,000/-.

(2) Am I liable to pay Service Tax in the Fiscal 2011 - 2012, because (a) I'm well below the Exemtion Limit of 10lacs as per prevous fiscal & (2) I'm confident that I will not be able to exceed Business Turnover of 10Lacs in the current fiscal.

(3) What will happen if I surrender my Service tax Number / surrender my Service Tax certificate with Tax Authorities.

(4) What is the Procedure of Paying Service Tax. Whether I will pay it or the Company Reimburses it first & then I pay the Tax.

(5) UNINOR, West Bengal has done a very clever thing. They have not reimbursed us the Tax amount by DD (2010 - 2011). Instead they have created a account in their company itself (ERP a/c) & gives us a type of Credit Note.Thus we have to take cash out of our bank & pay Tax.
As a result the Service Tax Deptt. is not beleiving in this type of account even on showing them the Company's Stament & Mails.

What should I do?

Regards.
XYZ.

Brief Explanation on Amendments in cenvat credit applicable from 01.04.2011

One of my client being an Individual engaged in provision of 3 Taxable Services detailed as under:-

i) BAS (i.e. Commission Income)
ii)Event Mangement Services
iii)Consultancy Services.

During the Year2010-11 total Gross receipts from all above services is exceeding Rs.900000/- but individually not exceeding the prescribed limit for each taxable Service seperately.

Now query is whether the assesse is required to be registered with ST Department for ST purposes or not for the year under consideration.

what is abatement rate on builders? is it 67% or 75%?

Mr. X wants to purchase a residential flat which is in the name of the Builders. Service Tax on such transaction is made applicable from 01/07/2010. Is there any wayout to save service tax as it would increase the cost to Mr. X.

Is there any change in the basis of Charge for service Tax . If yes what, and from when

Dear sir,

Our Client is Currently Doing a Business on Commission Basis of Services Is There any Service Tax Liability

Ex:- Mr.X is Doing the work and Our Client is selling the Services on A Commission Basis is there any Service Tax Liability On Our Client

Sir,

I am provideing maintaning serivces bill is also given but i have not received the payment of that services then i have to pay the serivces or wait for payment.

Nitin Haldikar

Dear Frndz

I need to register my client for Sales Tax,VAT and Service Tax registration. So please guide me the procedure of registration of such organisations.


Regards

asif