Service Tax Rs. 5 lacs due on 6 july 2010

paid on 10 july
20 july

Which proviosn would be attracted
u/s 75 (13%pa interest)
OR
or u/s 76 (200 per day or 24% pa which is higher subject to Rs. 2000)

and why ?

A registered partnership firm (i.e. registered under service tax) has been converted into private ltd, company. What should be done for service tax due to such conversion?

Exporter is IT Comapny and providing IT Services outside India which are out of preview of service tax. Company is unable to utilise CENVAT CREDIT of service tax.

What is relevant date or last date for claiming refund of cenvat credit under rule 5 of CENVAT credit Rule?

What are the important documents for filing ST-1?

A person collected the service tax at rate of 12 per cent instead of 10 per cent (including of 2 per cent EC and 1 per cent SHEC)? What would be the treatment regarding service tax provisions?

First 10 Lac TO is exempt. That's OK.

What will be the answer in these cases :-
Below are the figures of first FY of operation

1. Single contract is of 9.5 Lacs (So if
10.3% service tax is to be added, it
amounts to 10.48 Lacs)

2. Single contract of 7 Lacs & next
contract is for 5 lacs

3. Single contract is for 12 Lacs.

Kindly advice

Hello,
one of my client is providing services on commsion basis. Is it under the perview of service tax. if it is under which service

XYZ is a Charitable trust, which runs a pharmaceutical college.It has awarded a contract for construction of new college premises to kfc construction co ltd.KFC has taken the contract. However, it has broken the contract and awarded several sub contracts.My client is awarded the entire electrical contract by KFC Ltd. Whether in such case, my client should collect service tax from KFC Ltd?KFC Contends that the final authority that benefits from contract is XYZ, which is a charitable org, no service tax arises. Pls help.

DEAR ALL

I NEED A SERVICE TAX MANUAL WITH SOME OF CASE LAWS AND EXAMPLE SUMS ALSO

WITH THANKS
K.ARUNKUMAR

NAMASTE,

HOW TO CHARGE SERVICE TAX AND KVAT/COT AND SERVICE TAX IN WORKS CONTRACTS.

SUPPOSE I AM A ELECTRICAL CONTRACTOR AND I AM CHARGING RS 10000/-HOW TO CHARGES VAT AND SERVICE TAX ON ABOVE THIS AMOUNT AND WHAT IS THE RATE OF SERVICE TAX AND WHAT WILL BE THE BILL VALUE.
please brief me with an example for the billing proceedure of service tax and VAT/COT in karnataka