Notification No.33/2011 – Service Tax
exempts,-

(i) any preschool coaching and training;

(ii) any coaching or training leading to grant of a certificate or diploma or degree or any educational qualification which is recognised by any law for the time being in force;

when provided by any commercial coaching or training centre.

My querry is that will PVt CA coaching institutes be exempt from payment of Service tax?

thanks in anticipation
CA Farooq Haque

If i have crossed turnover of Rs 25 lacs in the previous year and now in current financial year my service gets liable under service tax law though new entry. Will i be able to get basic exemption of 10 lacs in current year also? Whether i am small service provider based on last years turnover?

query regarding Service tax.
we have started a project and hand over to a contractor for completation work in this concern we are liable of service tax or not? if yes then what we have to do further and we also know about that we need to register for VAT, please help me in this regards.

I AM CONSTRUCTING RESIDENTIAL COMPLEX HAVING 5 SEPARATE BUILDINGS HAVING 12 RESIDENTIAL FLATS IN EACH OF THE BUILDING.

UNDER SERVICE TAX DEFINATION...
“residential complex” means any complex comprising of—
(i) a building or buildings, having more than twelve residential units;

ii) a common area; and

iii) any one or more of facilities or services such as park, lift, parking space, community hall, common water supply or effluent treatment system, located within a premises and the layout of such premises is approved by an authority under any law for the time being in force, but does not include a complex which is constructed by a person directly engaging any other person for designing or planning of the layout, and the construction of such complex is intended for personal use as residence by such person "

CAN I FALL UNDER SERVICE TAX IF I HAVE FULFILLED THE ALL CONDITIONS OF ABOVE DEFINATION EXCEPT 2 BELLOWS

(i) MY each building having only twelve residential units;

(ii)My layout of such premises is NOT approved by an authority under any law for the time being in force

Please reply me and also say the tax rate and abatement if service tax applicable .

Dear sir, uploded our service tax return and the file has been rejected due to following errors. Pls helpus to resolve the problem. Return has been rejected for the following errors : Registration No mentioned in the return does not exist

Hello,

As per the new notification from ST dept . we need to pay the ST before 5th of the every month as in our company we cant bill all the invoices before tat date. is there any other option to pay the ST .

As i heard we have time till july for the payment of the ST for the current year.

Can any one help me out in this matter.

Thanks in advance.

Dear friends
Our client got registered himself with service tax in January 2010. His total taxable services is below 10 lakhs in financial year 2009-10 and 2010-11 due to which he has not collected any service tax.

Now

1. Should he file a nil return? If he does not file whether there is any penalty for the same.


2. Does he have to pay service tax on below 10 lacs even though service tax has not collected?

DEAR SIR,
HOW WILL BE ST-3 BE FILLED IN CASE OF GTA BY ROAD AGENCY WHEN SERVICE TAX IS TO BE PAID BY THE SERVICE TAX RECEIVER

THANKS,

MANOJ KR.GUPTA
09335911145
mg.jvcdl@gmail.com

Dear Chakrapani Sir

I am facing a problem regarding the online filing of ST-3 in Sec 4b

4B. SOURCE DOCUMENT DETAILS FOR ENTRIES AT COLUMN 4A(I)(a)(iii), 4A(I)(a)(iv), 4A(I)(b)(iii), 4A(I)(b)(iv), 4A(I)(c)(iii), 4A(I)(c)(iv), 4A(I)(d)(i) to (vii)
Select Sl No. Entry in table Service tax,educational cess,secondary and higher education cess paid Source document
S.No. Quarter No./ Period Date

1.Service Tax paid is 6(3) or 6(4A)
2.Here what is Source Document No.

A person has registered under service tax Act for interior decoration services but unable to get any project so he is filing return of Nil. Now he is moving in search of job with the thinking that whenever he get any project for decoration will do in part time. Now my Q is that whether he can do both (job and own practices)simultaneausly