Hi!

Which department is authorised to do Service Tax Audit and assessment and under which section, also is there any time limit ti initate such proceedings

Dear Friends,

This is yogesh, one of client having a following issue with service tax department, so please suggest..

The client is an authorised distributor of SUN DIRECT DTH and they receive two types of receipts through distrubutionship service 1) Contract receipts 2) Commission Receipts
Contract receipts received on the basis of number of instalations they did and they have to raise an invoice with applicable service tax.
Commission receipts on the basis of order by the client, which one is not liable to service tax..
But the service tax department has raised an query regarding the commission receipts and they insist us to pay service tax applicable rate..
My question is
1) is the commission receipts is liable to service tax?
2) or exempte?
3) The SUN Direct has issued two types of TDS for Contract and Commission receipts.

Hi,

I need a clarificaiton on availment of Cenvat on payment of advance.

In this case Company A (Service Provider) has raised a Invoice to Company B (Service Receiver) for Rs.100000 plus Rs.10300 (Service Tax)for service to be rendered in next six months from the date of payment. Company B made the payment on 1/10/2010. My quary is whether Company B avail the credit of Rs.10300 in the month of October or it will proportionate of the service receivable in next six month.

Please clarify. Also attach notification,if any.

Regards
Manoj

Mr.A started his business 01/04/2008(Advertising Agency(Sub)
F.Y.2009-2010 Gross Receipt 5,24,000.00
Mr.A is not applicable in Service Tax.
Sundry Debtors 1,10,000.00 as on 31-03-2009.(Mr.A not collected service tax dt.31-03-2009). Mr.A applied Service Tax dated 01-04-2009. As per rule Service Tax calculate on receipt basis. April'09 to June'09, Gross Receipt 3,24,000.00 (Opening Debtors Gross Receipt 1,10,000.00 included) So,
How to Calculate Service Tax ?
Mr.A will pay service tax 1,10,000.00 This figure is last year.

Please guide me .
If you possible, Please give me Calculating service tax with example.

sIR,IS IT REQUIRE TO PREPARE THE AGREEMENT FOR THE SERVICES PROVIDED AS business support services,and goods transport agent.

Can we raise the bills on the pary without preparing the agreement.

What will be the stand of department if we raise direct bills without the agreement on the parties.

Dear all,

How can i calculate service tax under GTA, we are under service receiver category.

From some customers we had collected the delivery charges. for some customers we are not collected the delivery charges, but we have paid the transport charges for transporters.

I would like to know, shall i adjusted the delivery charges from receipt and payments? and that the balance amount only we have to pay the service tax?

I request you to all, kindly clarify about the above.

Advance thanks for your valuable reply.

Uma

Dear sir,

we have levied service tax on bill to the party which is working on SEZ and the party paid the same to us but now the party claiming the service tax as they are in SEZ area. can they claim the same and can we adjust the service tax paid.

pl. reply.

i am consultant in ferro alloys, my annual income is above Rs 50000/- when i have to get myself registerd for service tax

I am unable to solve this below given problem, so please can anyone help me in solving this problem...

Ajay & Co., a partnership firm, is providing taxable legal consultancy services, for the second consecutive assessment year. The firm furnishes the following information relating to the services rendered, bills raised, amounts received relating to this services, for the year ended 31.3.2010:
a)Free services rendered to poor
people(Value of the services
computed on comparative basis) 40,000

b)Advances received from clients
for which no taxable service
has been rendered so far. 5,00,000

C)Services billed to clients
Gross amount 12,00,000
(Service tax has been charged
separately in all the bills;
the firm follows mercantile
system of accounting)

d)The firm has received the
following amounts duing the
year:
Relating to taxable services
rendered in March, 2009
(excluding service tax at
applicable rates and TDS under
section 194-J of the IT Act,
1961 to the tune of45,320) 5,44,680

Relating to taxable services
rendered in current year 2009 (excluding Service tax at
applicable rates and TDS under
section 194-J of the IT Act, 1961
to the tune of1,20,000) 9,80,000*
(* includes50,000 for
appearance fee before Labour
Court received from another firm)

Service tax has been separately received for applicable items in d) above.

You are required to compute the value of taxable services for the year ended 30.3.2010 and the Service tax payable, briefly explaining the treatment of each item above.

Whether carting/ Freight/Transportation Income or receipts are subject to service Tax under service tax Act if total receipts are exceeding the precribed exemption limit in case of SSI.