Sir,

If a company is providing both taxable & exempted services. Taxable Services are below Rs. 10.00 Lacs & exempted services are more than Rs. 10.00 Lacs. Then is it mandatory for the company assesee to get registered under the Service Tax Act if the total amount of both the taxable services & exempted services are more than Rs. 10.00 Lacs while the taxable Services are Less than Rs. 10.00 Lacs. Please suggest.

Dear sir
we are a clearing & forwarding agents of petroleum company.we have deposited excess service tax in march 2009.we have adjusted that excess service tax in next quarter under rule 6(4a)of service tax.we have shown that adjustment in half yearly return but we failed to inform department within 15 days of adjustment.
Now,what are remedies before us,whether we have to deposit that adjusted amount along with interest or whether that adjustment was right.

how much percentage we can claim service tax input in event management company.

DEAR SIR
WE HAVEN'T PAID SERVICE TAX FOR APRIL& MAY-2010. NOW WE SHOULD PAY THIS WITH INTT @ 13% U/S 75 OR WITH PENALTY ALSO U/S 76 INTT 2% per month AND 200 RS PER DAY WHICH EVER IS HIGHER .
PLEASE SUGGEST AT EARLIEST.
THANKS

in software product some vendore charge VAT on service tax is it correct..
suposs base valu Rs. 100/- service tax is 10.3 , in this case VAT charge Rs. 110.30 is it correct calculation pls advise..

At a Inland Container Depot ICD the the Owner being the Service Provider provide office space on rent to Shipping lines and collect Saervice tax on Rent amount inder the Renting of Immovable property.Besides owner also charge the electricity charges from thr Shipping lines on the basis of Sub- metere installed in the shipping lines office.Please advice as to whether the Service Tax also to be charged from the SHIPPING LINES ON ELECTRICITY CHARGES,if yes under which Service.

X is a Manufacturing Unit. He has given Work Contract to Y for Fabrication. I want to make the Definition of Work Contract Service Clear. If it is necessary that IT MUST BE A COMPOSITE CONTRACT OF MATERIAL & SERVICE? CAN WE MAKE WORK CONTRACT FOR SERVICE ONLY?

SHOULD I BOOK THE COMMISSION INCOME RECD BY ME FOR EARLIER P.Y. IN THE C.Y. OR P.Y. ITSELF.THE CR. NOTE FOR COMMISSION ARE DATED FOR THE C.Y?SHOULD I REVISE THE SERVICE TAX RETURN SUBMITTED BY ME ON 25TH APRIL-IN THE RETURN SUBMITTED I HAV NOT TAKEN INTO ACCOUNT THE ADDITIONAL COMMISSION RECD AS I WAS NOT HAVING THE NOTICE OF THE SAME.

DARSHI

HELLO FRIENDS.

SALES TAX AUTHORITIES HAS SEIZED THE BILLS AND VOUCHER OF OUR CLIENT AND THE MATTER IS IN DISPUTE. WITH BILLS WE ARE UNABLE TO CALULATE THE SERVICE TAX COLLECTED AND GROSS AMT CHARGED ETC. THEREFORE WE HAVE NOT FILED RETURN FOR 01/04/08 TO 31-03-09.

CAN WE FILE THE RETURN BY PAYING ESTIMATED AMOUNT AS SERVICE TAX AND SHOW GROSS AMT CHARGED ON ESTIMATED BASIS.

WAITING URGENTLY FOR REPLY.
MY ID abhipcc@rediffmail.com

A company is providing taxable service and is collecting service tax and paying it as per law.

Now they are commencing providing another taxable service.

Pls advise whether they are entitled to exemption of Rs 10 lakhs on the new service?