Is it mandatory to file ST1 in Gujarat online also, if we are submitting it manually?

Would any proprietor( trader & manufacturer in plastic goods) is liable to pay service tax on GTA who paid FREIGHT INWARD greater than 1500/- on purchase and FREIGHT OUTWARD greater than 1500/- on sale. In which case he is liablel to pay ST.

We have paid total invoice amount but due to some mistake we initially utilised only Rs. 100 of service tax credit out of Rs. 500 and filed the return in June 10/

Now can we claim Rs. 400 in the month of August 10?

Dear Sir,

Pl. give your expert opinion on the following:-

We have issued an Annual contract for removal of "Lizards" and "Honey comb" within our factory premises.

Please clarify Whether removal of "Lizards" and "Honey Comb" comes within the definition of "Cleaning Activity" as contemplated in Sec 65(105)(zzzd). Whether it is a taxable service and if so under what Section. Pl. clarify asap.
With Regards
S.Rangaraj
Pl.reply to e mail id: rs@nagarjunagroup.com

A company has entered into a contract with a Facility Manager for management of various facilities in its office. At the time of billing, it has come to notice of the company that the facility managers had used some consumables for providing services. These consumables were charged to the company on actual, however the invoices were not provided to the company. The facility managers charge service tax for the service provided which also includes the cost of consumables.

The query is whether service tax can be charged on consumables if they have been already subjected to VAT. Can the company save that much part of service tax as double taxation relief?

Awaiting your replies. Thanks.

Dear All

a builder entered into agreement with LIC HFL for marketing the project.
for each booking made through LICHFL a fee for Rs 100000 plus service tax to be paid by builder to LICHFL.

in the above agreement there is a cancellation clause. according to this if in future any booking is cancelled, service fee paid to LICHFL will be refunded to builder but service tax will not be refunded since same would have been remitted to concerned authorities.

is the reasoning given by LIC HFL correct?

if transporter given a bill which no ST charged. is it liability of service receiver to paid ST

Can you please tell me Effective date of service tax on royalty???
Its Urgent!!

Thanks & Regards,
Pooja.

1.How to calculate service tax limit ?
& when service tax liablity is to be paid?

2.If an assessee is providing more than one service/s, will it be required to have seperate service tax nos. for each of taxable services in single ST-1 form.

3.An assessee is liable to pay s/t on rent which inter alia includes other services? so how liability can be reckoned in such casen where single bill is raised? Will be seperate tratement if an assessee raise seperate bill/s for "rent" & "Other Services" (Other than rent)?

pls. guid on these issues.

Hi,

If i raise invoice for services of Rs.100000.00 and on this service tax will be Rs.10300.00 and total invoice value is Rs.110300.00

Our customers pay us after deducting 10% TDS on Rs.110300.00 and pay Rs.99270.00

On which amount i have to pay Service Tax whether on Rs.100000.00 or Rs.99270.00