We are a Pvt ltd co in IT field. Till now we were 100 % EOU & not needed any service tax registration.

As we have just now forayed into the domestic market, we got ourselves registered under Service Tax.

From next month our first billing will start. Now, we don't know whether in the first FY of our domestic operations will exceed Rs. 10 Lac.

Whether we should levy service tax from first bill itself or we should wait for the turnover to cross 10 Lac ?

Pls let me know whether Service Tax is applicable on Contractors of NHAI who collect Toll fee and give it to NHAI. If applicable, what is the taxable service value?
Thanx in adv

Ours is a law firm and we make payment of service tax on the basis of amount collected from the clients. Now my query is that whether we have to make entry in service tax payable a/c only of the amount received from the clients or for every bills raised on the clients resulting in credit balance shown in service tax payable a/c.

If a contractor has taken a contract from undertaking govt for construction of hospital and on contract agreement there is no mention of any charitable purpose. so is service tax applicable on R.A Bill. And if Not then on what basis we should not add service tax.

If a contractor has taken a contract from undertaking govt for construction of hospital and on contract agreement there is no mention of any charitable purpose. so is service tax applicable on R.A Bill. And if Not then on what basis we should not add service tax.

Can anybody provide me with inputs relating to taxation under service tax act on import of services.

dear sir,

pl guide me on treatment in account for labour contract which we have given as inclusive taxes,

suppose 1133 is the contract price can i treat in my books 1000 rs as labour cost and 113 as input service tax ,

need your experties

thx and regards
vaishali

My question is whether basic exemption limit is available to service to which service tax was liable but exemption is provided by notification.

For eg:-

Suppose a vocational institute was having recipt of above Rs10 lac in prev year which comes under service tax under taxable coaching service but was not liable for service tax due to exemption. NOw after the amendment in the budget Vocational traing are liable to service tax . So can this institute is entitle to take basic exemption on 1st 10Lac recipt after becoming taxable under service tax

We are a Pvt Ltd Co & as per Board Resolution we are supposed to make a payment of Rs.186000/= per month to an individual towards prof fees. The said person doesn't submit any bill. In absence of his bill are we supposed to pay service tax in adddition to the 186000/= per month.

I have furnished all details & submitted ST 1 in website. But we have not filed hard copy of ST 1 & Other details to commissioner.Now we want to amend the details furnished in ST 1, before submitting to Commissioner Pl help me