I require your opinion of below mention query

Say we Imported Service ( BUSINESS SUPPORT SERVICE) from A Ltd on 1.4.2010 amount to USD 1000 same is accounted in our books by debited to Expenses Rs. 45,000/- (since exchange rate is Rs. 45/- per USD. This expenses also liable to With holding tax say at 10% same is debited to A Ltd on 1.4.2010 On 1.6.2010 we made the payment to A Ltd that time exchange rate is Rs. 49/- per USD so we remitted to them 900 UDS (Rs. 44100/-)

My Question is that
1. Is we require to pay service tax on accrued amount (in our Eg. Rs. 45000/-) or on actual paid amount (Rs. 44100/- Actual paid + Rs. 4500/- Withholding tax paid)?
2. Is we require to pay proportionate Service tax on payment of withholding tax? (in our Eg on Rs. 4500/- Withholding tax)

my previous service code no.was AFYPJ5625BST001.now the ST records shows that this code is invalid. I have got only one registered premises. how can I get correct STCode. I was registered with the ST in 2004 andthe same STCode was being used by me since all these days in challans and returns. pl.help

If there is change in the name of the company, how can amend the registration under service tax. Please advise.

Charminar Owners’ Association is formed to construct 20 bunglows for
members with internal roads, street lights, drainage, recreation club etc. It has appointed Charminar Builders to construct the bunglows with necessary facilities for a lump sum consideration. It is intended that after construction, the property will be conveyed to
the members of the association.

Q1. Please inform about the liability of Builders under Service Tax as construction service provider.

Q2. what will be the case if Charminar Owners’ Association transfer
the plot to the members before
development and the members' enter into a construction agreement with Charminar Builders.

Q3. Will there be any service tax liability for Charminar Owners' Association in Case No. 1 if it receives the amount from the members inclusive of the cost of Plot and construction (The cost of Plot and construction price can be bifurcated. The construction agreement between the association and builders is on a no profit/no loss basis).

Please reply fast? It's urgent. I WOULD BE EXTREMELY THANKFUL FOR YOUR KIND RESPONSE.

THANKS IN ADVANCE.

Hi,

We are an It company,

we received an advance in delhi but transfer the advance to HO (in books only, no monetary transfer). Then we paid the service tax from HO.

Now we want to transfer the advance again to Delhi as all invoice shall be raised from Delhi. Will that creat problem in service tax?

The service tax number is diffrent in Delhi and HO. Can we do only rest payment of service tax from delhi???

Please reply. it's urgent

Thanks in advance.

Rama.

one firm providing 2 taxable services and also paid service tax since last 3 years...(having turnover 1st year : 14 lac 2nd year : 9 lac , 3rd year 6.5 lac)

now the firm is fall another taxable service .. so can firm enjoy exemption under Small scale service provider upto 10 Lac Rs. on its 3rd services???

Hello

i have applied for service tax registration online before 2 month. but till date i have not submitted document to my range officer i.e. department so i have not received my ST-2...

my question is""

there is any time limit for submission of document to the department after online application????

Hi,

Our company is into Home Shopping business. We are incurring morethan 35% of our revenue on Media Cost. For that,we are paying inclusive of service tax. But we are not claiming any service tax input, because we are into retail business (Home Shopping), in our case VAT / CST applicable.

So. please let me know whether we can claim service tax refund on input services from the Service Tax Department.

Hello....... My doubt is am a manufacturer and i pay Transport charges for my raw materials and finished goods... Now my GTA raises invoice for say 1000. Now i can take abadmnt and calculate st ( 250*10.3% )na...... Now i pay Rs.25 to Department as cash..... Now i should pay Rs.975 to my GTA or Rs.1000 in toto????? And shall i take Input on such GTA paid?????? If i an take am i eligible for GTA paid on FG transfer also?????

one of my client is Authorised Dealer of Yamaha Motors ,Manufacturere of two wheelers.
The dealer collects service charges from the customer after servicing of the two wheelers whether basic exemption limit can be availed in this case.