Dear sir,

pls advice me

my clients are registered under sec.25 companies at.1956 he is providing "training & Coaching service"

pls advice are service tax applicable?

Regards
Praveen

Sir,

I have some doubts related to Service tax as under :-

1. Is the service tax applicable on construction of roads / driveway at petrol pumps ?

2. The const. of petrol pumps also includes works like excavation, dismantling for construction, is Service tax applicable ?

3. How much service tax is applicable on the contractors of Indian Oil Corp. Ltd. & HPCl which is a public sector & Govt. undertaking sectors.

4. From which date the service tax is applicable on construction of petrol pumps.

5. Const. of pumps come under Work contract, So how much ST applicable ?

6. How much penalty is applicable on non payment of Service Taxes ?



Plz reply its very Urgent.

Hello friends ,

friends I want to know What is the Due Date for Deposit of Service Tax ?

For Company -- Monthly Basis 5th Every Month & 31st March for March Month

Non Company---Quarterly Basic and 31st March for 4th Quarter


Any Change in it Due to Point to Taxation(amendment) Rule 2011 Rule (3)

Please Help and solve my Query
Thanks in Advance

service dept audit team objected for 100% input credit on payment of bills from 2008 onwards.


my firm is car show room and work shop

in work shop
FOR EXAMPLE:
spares sale : 1200/-
consumables sale: 200/-
engine sale: 250/-
LABOUR: 2500/-
Total Input value : 1500/-

we received advise from service tax dept by oral

labour charges + spares sale: Total : 3700/-

labour charges/total value*100

2500/3700*100: 67.56 nearly 68 %

total input value : 1500*68%:Rs: 1020/-

thanking you sir,

b.nagendra vara prasad

dear sir,

we are manufacturer/processors of cotton seeds oil & cake(i.e. cotton seeds oil mill)

should we deduct service tax on motor freight & deposit to gov.

we also do job work for a ginning & pressing unit. the value of jobwork charges is more than 15 lac.should we collect service charges from them & deposit to gov.

if a TRADER is registered as a dealer under excise to pass on the duty credit, whether he will be eligible to take credit of service tax paid by him on input services.
actually he want to create service tax receivable account so as to set off any demand raised by excise department in future against him. mind it that dealer is a trader and not manufacturer.

i have commercial rental property in my sole name in bangalore.
now i want it to divide equally with me,my wife and my son who is a minor(11 years).
will there be any objection from income tax and other departments.pls help me. this i am thinking specially to avoid service tax.

A party qoted TAN of my Company in his return while I have neither deducted any TDS nor file any return,But income tax raised a notice against my company for default in filing quarterly TDS return.In this regard What I do?

Dear Sir,
I have a Courier agency (OVER NIGHT Courier) and I am also a insurance agent by LIC.

Up to date i have not taken a service tax registration but as per our courier business requirement i req. service tax number.

So sir pl suggestion / guide me on the following point -
(i) if i will take a ST Reg. - so which category reg. we will take?
(@) if I take a ST reg. & over total receipts not more than 10L so can i liable to pay ST?
(3) Any S.Tax liabilities on my insurance Business / commission?
(5) Online S.Tax registration is right way to registration?

Thanks

There was a delay in service tax payment and interest on the same is paid but after that we come to know that as per section 76 of service tax act we are liable to pay penalty also.
Now, what should i do, should i wait for show cause notice by department or to make provision.
The liability occured on 30.09.2009 and auditors are saying to provide the provision.