Dear Experts,
Please explain me, what is Service Tax & TDS. I know service tax is 10.3% and what is the TDS percentage for services.

When we are raising invoice for services, we are charging 10.3% service tax from the customer. But customer are deducting TDS(Don't know how many %) and paying some amount. They are not paying service tax also. Hence please explain, if customers provide us TDS certificate, then they don't need to pay Service tax & TDS?

Kindly clarify.

ff there is any Time Limit upto which ST-1 generated from aces.gov.in can be filed with Service Tax Deptt.
Please Tell me the Time Limit upto which the registration ST-1 registered online (aces.gov.in) can be submitted to service Tax Department.
After which period I will b required to register fresh, because of non filing the ST-1 within Time Period after generation from aces.gov.in

Under the work contract as per the latest notification No.23/2009 what will be taxable value for servic tax if the work contact value is Rs. 500000 lacs and supply of Plant & machinery is 300000 which is included in contact value. please let me know the ST of 4% on which value to be placed.

When we generated the Service Invoice, service tax on the said services were charged, and the liability was accepted by the by the company who had taken services from us. Where as we had not received the consideration.

In the above said case can we pay service tax irrespective of the realization of the invoices.

If we say, on realization of the invoice only we have to pay service tax liability then please quote the reference section under service tax.

Kindly Help me in this

We are located in SEZ. However, where the services received by us are rendered outside the SEZ we have to pay the service tax and claim back the same back by way of refund. The application for refund of service tax paid has to be filed within six months. I want to know whether any clause/notification available whereby we can file for condonation of delay & claim the refund of the service tax paid.

Dear All,

Would like to know whether service tax can be availed by the taxpayer paid on GTA Services

Secondly, what is the timelimit once can take credit of service tax paid on any other services

Please revert

Prashant

Say I am an estate builder. What shall be my Service tax applicability in the following cases :
1. I am undertaking a SRA Project. Is service tax applicable, if amounts are received and if not received from the slum dwellers who are allotted the flats in rehab building?
2. I am undertaking a re-development of old property. Is service tax applicable when units are allotted in exchange of old units occupied at concessional value or free or excess area allotted ?

Secondly in our line booking the flat prior hand & then cancellation of the same is very common. What is the applicability of law in such cases in case ST is already paid when the booking is first made.(under existing law & under provisions on budget 2010 proposals).

In case of above, if some booking is cancelled by one person & re-booked by another person within the same group & in this case cancellation is 100%. Then what can be done?

If a service provider is mentioning old Service Tax Registration number in his invoice, is it valid for taking credit?

Any person is propritor of two firms and ternover of both of them reach up to 10,00,000 or 12,00,000 then service tax is liable for both the firms?

Weather GTA is liable to pay pay VAT if it is purchasing corrugated boxses for packing of goods and paying vat on such boxes.GTA is also making consolidated bill of total amount including boxes cost and service charges?
plz guide me....