What is the last date of the filing of the ST return electronically. & what is the last date for filing the ack copy thereof manually. Quote the relevant rule no. please.

service tax on sales commision is chargable or not

My co. applied for the service tax registration in 2008-09 F.Y. THe co. has lost registration certificate and the co. persons even don`t know the service tax registration no. ,since the person emloyed with the co. has left the Co.

My query is how to track the registration no. , whether is is possible on line or by visiting the department.

Thanks

We are a religious trust. We prepared some audio visuals for a charitable trust.

1. Is the charitable trust bound to deduct service tax from the payment due to us?

2. Is there any annual limit up to which service tax is not payable regardless of the status of the parties involved?

Dear Expert,

Could you kindly confirm whether we can avail the service tax credit for the below transaction.

We are a manufacturing company, we manufacture telecom products in India and in Taiwan (Taiwan is branch office and our company is 100% owed by a Ltd company in India. As the services providing to holding company we are importing license from Taiwan to India by sea to Mumbai and from Mumbai to shipment place by road in the above case can we avail service tax credit for the said transaction.

Rgds,
Nagaraju.

Me Pacticing as a consultant for service tax .
One of the my clint is providing service of Stock Broker service & as per notification no.31/2009 his service is no more taxable so i want to know the procedure for the cancellation of the Service tax registration.
Please try to reply soon.

DEAR ALL,
THANK YOU VERY MUCH FOR YOUR KIND CO-OPERATION,
PLEASE GIVE AN INFORMATION HOW I COMPUTE MONTHLY SERVICE TAX PAYABLE.
PROLAY DUTTA
ACCOUNT EXECUTIVE

WHETHER THE TRUST IS LIABLE FOR RECEIVING THE SERVICE OF TRANSPORT OF GOODS BY ROAD.

I AM CONFUSED IF TRUST IS PURCHASING THE BUILDING MATERIALS FROM BUILDING MATERIAL SUPPLIER WHICH ISSUE INVOICE SEPARATELY FOR THE VALUE OF GOODS AND ANOTHER IS FOR LABOUR AS WELL AS FOR TRANSPORT OF GOODS SO WHETHER TRUST IS REQUIRED TO PAY SERVICE TAX FOR THE SECOND INVOICE IN WHICH OPPOSITE PARTY TRANSPORTER OF GOODS.

DEAR SIR,

What should be done with the Service Tax Registration on cessation of business of providing taxable service -?



RAHUL

I had Imported some material & pay custom duty on these goods. Then I sold these goods. Can I claim the cenvat credit of this custom duty for the payment of service tax?