whether service tax will be considered on accrual basis from 1st april 2011 onwards?

1) if builders is putting small schme of 11 houses and accepting advance money for booking of houses after 01.07.2010 so in this case is builder liable for service tax .advance is more than 15 lacs

2) if builder having Vat number and also having permission of .60% rs paid as per gujarat VAT (GVAT).is service tax will be aplicable in this case

3) if builders is putting small schme of 15 houses and accepting advance money for booking of houses after 01.07.2010 so in this case is builder liable for service tax .advance is more than 15 lacs

I have taken Service Tax Registration and to remit the Service Tax Quarterly. Can I claim cenvat credit for payment of Service tax on Telephone charges, courier charges,AMC etc.? If I can deduct these from my Service tax due, How can I show the credit in the Hly returns ? I have taken the registration online. When should I file this half yearly return? Please clarify...

Is franchisee liable to pay service tax on commission (under franchisee agreement for branded product) received from the franchisor?

Dear sir

We are bringing material from Mumbai to Guwahati. we are having Registration certificate of GTA by Road as receipent. we are bringing material through transporter and he is bringing material by train. and he is issuing consignement note on us and we are availing service tax credit after payment of Service tax. now question is Transporter is saying that we are bringing material by train but you are having registration certificate GTA by Road so that you are not supposed to avail credit on issued bill by transporter. please advise me.

Hello,
We are a software development company doing only overseas business .We are not in SEZ.I have the following questions regarding service tax.

1.I assume there is no service tax to be included in our bills for exports . Please confirm
2. Can we claim the input service tax ( Eg: paid to subcontractors etc)

3. Is there any advantage /disadvantage if we are in SEZ or not

Thanks in advance

As per amendments of finance act 2011, Service Tax is being imposed on Services provided by air-conditioned restaurants having a license to serve alcoholic beverages in relation to serving of food and /or beverages.

One of our client having air-conditioned restaurants & licence to serve the alcoholic beverages. The restaurants also attached garden, he sales his product in AC rooms as well in garden also, where will service tax apply as per new laws ? Only in sales in AC rooms or AC rooms as well in gardens also?

Waiting for your valuable suggestion!!!!!!!!!!!

Good Mrng Sir
I Have query about when penalty paid u/s section 76 issue notice or earlier.

Regds
Maheshwari

Is it true that Service Providers enjoying turnover based exemption are not required to file service tax return? and if yes answer following:Financial Year 2007-08 : Gross Service Receipts Rs. 12,00,000 in that year as service provider crossed limit of 10 lakh got registered with Service tax dept. Enjoyed 10 lakh exemption. paid service tax on Rs. 2,00,000 by reverse working.filed ST-3.then in Financial Year 2008-09 Gross Service Receipts were Rs. 200000.again paid Service tax on 200000(Since last year turnover exceeded 10lakh) filed ST-3.Now financial Year 2009-10 turnover 2 lakh again. but enjoy Turnover based exemption . should they file Service tax Return in financial year 2009-10

SIR I AM A MANUFACTURER OF READYMADE GARMENTS,& ALSO A JOB WORKER OF WASHING OF READYMADE GARMENTS,I WANT TO KNOW THAT WEATHER THE SALE OF MY JOB WORK WILL BE INCLUDED IN SALE OF MY GARMENT OR NOT BECAUSE IF I INCLUDE MY JOB WORK IN MY SALE MY TURNOVER WILL CROSS THE SSI EXEMPTION & I WILL BE LIABLE TO PAY EXISE DUTY FROM 1 MARCH2011... PLZ TELL ME ,,WHAT TO DO ...