hello sir, good after noon.
i would like to know about service tax and vat.
my question is ,why some hotels will charge vat and some others service tax on bill amount

please provide me the detail of service tax deposit either received or billed based in f/y 2011-12

It has been clarified in the TRU letter bearing D.O.F. No.: 334/3/2011-TRU dated 28-02-2011 that in case of service provided by way of Recharge Coupons or Pre paid cards or the like, the value shall be the Gross Amount charged from the subscriber or ultimate user of the servce and not on the amount paid by the distributors to the mobile operators.
E.G. If XYZ Mobile operators gives a recharge coupon of Rs. 100 to its distributor @ Rs. 95/-. The said Distibutor sells it to customers for Rs. 100/-. Thus the value of telecommunication service will be Rs. 100/- and not 95/-.
Now in the light of this letter, Is the Distribuotr liable to pay service tax on his commision of Rs.5/- under the head of Business Auxiliary Services.??
When the total Rs. 100/- has been charged to service tax, is separatel levy on distributors on his commiison will lead to Cascading effect and double taxation?//
Kindly guide on the issue.

Sir,
As per the notification dated 31-3-2011, can you please clarify if service tax credit is to be taken on basis of payment or receipt of bill? Can you please give an illustration?

good morning to all expert.
plz tell me if i am a transporter and my gross income not more than 10 lakh than will any company deduct my service tax . or am i able to register in service tax dept.

While making outward remittance bank is charging Service Tax under the category of Service - Banking & Financial Services.
My question is, can we utilise the same as input credit for Service Tax paid to bank.
Please help me in this matter.

After filing service tax return on 25-04-2011 for March 11, we have received a freight invoice of March 2011 on which service tax liability appears & we have paid service tax for that bill on today i.e.3-05-2011. IN THIS SITUATION-

Whether there is any requirement to file revised service tax return FOR MARCH 2011.

PLZ SUGGEST ME.
THANKS

I am working for manufacturing unit. Our Excise Supt. ask to take credit of Service Tax. Now I want to weather we can take services tax credit of ISO Audit fees, CA audit fees, Analytical Fees,etc. and tell me how to take the credit and the records to be kept for it. I found one colum in RG23A Part-II, please help me as I am new to this Service Tax matter.

We are registered under "Steamer Agents Services" for the purpose of Service Tax

I want to ask whether we can take full credit for Service tax paid by us on Telephone, Mobile & Courier Bills ?

Dear Experts,

A company purchases Spare Parts & receives the Bill for freight of the same.I want to know that:

1. Is Service Tax liable on this transaction(No ST is shown in the freight bill separately)

2. If ST is liable then how it should be calculated & who is liable to pay it?

3. Under what head the Freight should be Debited- either Freight Inward or the resp. Material i.e. Spare Parts head.

Plz reply & thanks in advance.