We are a printing company and take goods transport service from unregistered transporters and pay service tax on behalf of such transporters. Now we want to know that whether we should pay the service tax immediately on booking the bill or whether we should make the service tax payment later when we actually pay the bill.

Please provide any reference in this relation.

Dear All

Production or processing of goods for or on behalf of a client falls uder Business Auxiliary Service provided such activity doesnot amounts to 'manufacuture of excisable goods'.
Ready-Mix Concrete attracts excise duty and as such falls under excisable goods (i believe).
A company produces RMC for outside parties. Here my query is whether the company is liable to pay service tax in the following situations:
1) if the raw materials are supplied by the client
2) if the raw materials are used in-house.

If service tax is not applicable then whether Excise registration is required?.

Regards

CS Saju Philip
sajuphilipcs@yahoo.com

This is in regard Service Tax for Hotel industry .I want to know whether Service Tax is to be collected & paid on crossing the amount of Rs.10 Lakhs ?
What is the Tax liability status for the amt. before Rs. 10 Lakhs ? Is Service tax to be paid for that amt. also? Kindly advice.
Thanks...

Sir,
One of my client engaged in recruitment and consultancy area as proprietary concern. He registered for service tax on sep 2008. But, till now not filed service tax returns. He also no service tax payable from the beginning. Now, we want file all the service tax return from sep 2008. What is the penalty and under which provision we can file the belated returns

Shiva shankar

If a company takes service ( goods transport)
from an unregistered service provider and pay service tax on behalf of such service provider, should the company deposit such service tax on credit basis or on making payment to the service provider?

Sale of software attracts VAT or Service tax? or both. I'd like know the current scenario on this issue.

Hello dear!

can VAT Credit is adjustable with Service Tax payable.
please tall me.......

I have taken a franchise for a coaching institute through a partnership firm. I have been asked to get registartion of service tax under Business Auxillary services. Wish to know which category should i tick while filling the ST 1 in Heading 4. (ie) Category of Registratnt
a)Person liable to pay service tax
I)Service Provider
II) Service Recepient
B)Other person/class of persons
I)Input Service Distributor
II)Any Provider of Taxable Services whose aggregate value ....

Dear Colleagues

Whether Mobile Recharge service by a mobile shop is covered under service Tax, i think no because companies already charge Service Tax on different Recharge coupon and Mobile shops are just intermediaries, pls clarify

Assessee means a society/ an Autonomous body provided to accreditation for a programme like MBA, B.tech etc. to a college or for a university in india. Till time they are not charging any service tax, is this is liable for service tax or not? No clarification given about this service in the indian service tax act.

Please guide me.

Thnx.