Dear Sir,
One of My client dealing in Job work in Noida. can required registration in service tax or not? if not please advice me he is liable to charge any tax or not his yearly turnover in more than 20Lac.


Thanks & Regards

Rakesh Kumar Thakur
9350744170

Dear Expert,
Any Changes in Service Tax Payment procedure, Tax Payment Consider after Reciving the Recipt Amt, As per my news now it will be paid on Bill Date

We are in Property Developement-WCT and registered under composite scheme in Service Tax.Recently we got an advance of Rs.10,00,000/- from a customer towards advance for a flat. How much amount we have to pay as service Tax.We have cenvat credit with ST dept., Whehter this liability canset off against that

our client has imported books from UK and they have paid freight charges to uk company does it amount to import of service & should our client is liable to pay service tax

I want to ask wat is the procedure of registration for service tax for a MESS providing services in a hospital from last 1 year pls reply asap.

Dear Sir,

what is the penalty for late filing of s.tax return. in which date penalty will be effective of Rs. 20000/- (maximum). It is also applicable for nil return. If yes, is it reasonable and is it also reasonable that penatly has been increased from 2000/- to 20000/-

THANKS
SURENDRA

Hi

FA 2011 has amended Section 70 to increase maximum penalty for late filing of ST return from 2,000 to 20,000. FA 2011 has been made effective from 1st may 2011.

Now my query is whether it will be applicable for filing return of FY 2010-11 also or for F.Y. 2011-12 onwards.

In my view it should be applicable for FY 2010-11 also.

Look forward for Experts view.

Dear Sir,

We are into servicing of UPS. The customers send the UPS by courier at their own cost.

We send back the UPS to the customer after servicing at our cost.

We get monthly bill from courier agency for the courier sent. We are taking credit of service tax mentioned in the bill.

Is it correct to take credit?

Sir/Madam
I have been working as services tax consultant i have one client providing consultancing services to manufacturing company by way of providing student for traninig, clients charge for providing students to company as per MOU and issue certificate under IGNOU to student wether these servicestaxable under commerical coaching or traning centre?
what about notification applicable from 1/5/2011?

There is change in service tax definition w.e.f. 01.04.2011. So due to change in definition now certain service tax input credit is not to be avail.

So can you able to provide me the list of services which are to be included & excluded to avail the credit of service tax paid on input service.