Ashish Kumar Pandey
01 July 2010 at 11:35

liability of service tax

dear sir,

pls. tell me about the aplicability of service tax.

i am a stablished a pvt. ltd.co. recently and my turnover is below 500000/- but after some time i will cross the turnover approx. 1000000/- and the my business is developing the software ,amc, GIS servay project taken by state corporations with its data feeding, digilization, site maping and also we have conduct the various seminars on software development and project management traning for MBA,MCA,B-TECH students. so my query is regarding service tax liability for me and which part of my business.


AVINASH KAMBLE
01 July 2010 at 11:22

Service Tax on Builders

Request you to please advice whether service tax is applicable on flats booked before 1st July, 2010. Currently there is confusion, some people says;

1. Service tax is applicable on the entire amount/cost of flat if the construction is not completed before 1st July,2010
2. Service tax is applicable only on under construction flats booked on or after 1st July, 2010 and therefore it is not applicable on the flats booked on or before 30th June, 2010.
3. Service tax is applicable only on the installments paid on or after 1st July, 2010 by buyers to the builders for under construction flat irrespective of the booking date of the flat.
4. Is service tax applicable on Parking lots, open parking taken on lease for 999 years?

Thank you.



mangesh
01 July 2010 at 09:40

service tax

we hire engineering service for inspection purpose,we call from chennai to nagpur,his service charges Rs 100000/- and his traveling charges Rs 50000/- his submited the bill for Rs 150000/- + service tax on rs 150000/- my question is shall we pay serivce tax on rs 150000/- or on serice charges rs 100000/-



aneel
01 July 2010 at 09:03

cenvat credit on freight outward

Dear all,



my client is delivery goods upto place of customer
for such he charging frieght separtely in the invoice and pay service tax separately
whther on such payment can we claim cenvat credit of service tax
or can we claim abatmentand pay ST instead of Setoff



Anonymous
30 June 2010 at 19:53

about services

Iam having doubt! whether to take service tax input in case of telephone bills we paid? if that company is giving services by way of information technology?


CA Hemlata Saini

Hello

Any 1 plz tell me, whether service tax paid on bank charges for preparation of solvency certificate can be availed as credit or not?

Please reply soon!

It's Urgent!



Anonymous
30 June 2010 at 15:23

Raising of Invoice

My client is engaged in providing various computer related services , i started my business in August and till march I have raised the invoice amounting to Rs 35,00,000 but applied for registration in march and got the registration number in April 2010, so what can i do



Anonymous
30 June 2010 at 14:18

Loss of ST Regisration Certificate

Hi,

One of my client wants to surrender the service tax registration certificate. But the problem is he has lost his original service tax registration certificate.

The officer is asking the original ST2 to proceed with the surrender formalities. Is there any alternative available for this.

Plz Help. Its urgent.

Thanks.


Mrityunjay

Dear All,

we have opened new pvt ltd co,ours service oriented co,and we got 12 lac business

please guide me weather any exemption is service tax for new pvt ltd co and billing procedure for the client

Regards,
Mrityunjay


survesh
30 June 2010 at 10:18

benefit

Dear Sir,

A Manufactur is Regesterd under SalesTax,Vat,ServiceTax.he Has purchased a machinery on which he has paid Excise Duty asy 209000.00 and CST with C Form 49000.00.He is not regestered under Excise.Can he Take Setoff of Excise Duty against Service Tax & What treatment should be given to CST with C Form.I Have Ledger Ac:
Machinery 2090000.00 Dr ( Fix Aset)
Excise Duty 209000.00Dr (Current Aset)
CST C Form 49000.00 Dr (unknown)
Party Cr 2348000 cr (Creditors)
is the entry right

Regards






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