1) if i have more than one office or premises in diff states and i want to make mumbai office for centralised billing , so do i need to register in mumbai or other states also

2) if i have 10 office in diff states and i want to make mumbai office as centralised office for 5 offices and delhi office for centralised office for another 5 office , so do i have register seperately for two office or i can register both as centralised offices in one registration office

please let me know

hi experts

if a software professional develop software according to the requirments of customer outside india and export the same and provide repair and other services after satisfactory acceptance of the software by the customer.what will be tax implication with respect to sales tax/Vat and Service Tax....urgent

Thanks and Regards

Dear Sir,

In previous year 2009-10 the total turnover of a company is 8.50 Lacs, in this financial year till April 10 the total turnover is 2.00 lacs the gross turnover including the previous year is 10.50 lacs which is more than the limit for service tax registration specified by goverment.

I wish to know that company should get registered because the gross turnover is more than 9 lacs which is 10.50 lacs or in current financial year when company cross 9 lacs, should go for registration.

I mean at the time of registration which amount is considered current year turnover or Gross turn over if more than 9 Lacs.

Please give me the solution ASAP.

Thanks & Regards,
Raghav Jha

Dear sir/Madam
we are registered in Service tax Dept as adverting services provider.But now we are providing event service first time.

Can i charge service tax in invoce for providing event services in india for foreign company which launch his product in india?
Reply me as soon as possible on my
Email ID: jai_mourya117@yahoo.com

plz provide me the due conditions for revising the service tax returns. as we had already passed the time period for filing the revised return within 60 days can we submit the same now as the problem is notified by us after it is attended by the assessing officer of service tax.
plz help us its urgent.

Hello,
From Bangalore-
i have received materials from daman ,but not paid CST for the purchase .
the problem is they (suppliers ) are asking for form 'C' . should i issue c form for this transaction .on what amount i should issue c form

Can I take the credit for service tax paid for input services taken if the service provider has taken the abatment on that perticular service?

Say if My Company has paid to a travel agent for services taken from that travel agency,and that travel agency has taken abatment.then can I take credit for the service tax paid to that travel agency?The service provider has charged service tax @ 4.12% on assessable value.

These special services provided by a builder to the prospective buyers, such as providing preferential location or external or internal development of complexes on extra charges is now taxable [Section 65 (105) (zzzzu)].

Hello,

I am working with Overseas Education Consultants. We receive commission from Foreign Universities when student joins the college, than only we receive our commissions. Sometimes students pays full course fee to us, we ontheir behalf pays their fees to the universities after deducting our commission for which we are taking their approval. So such commission is taxable? Whether exempted as we are exporting our services.Please guide. Also we are claiming for reimbursement of expenses like salary, travelling, rent, Advertisement, Sales Promotions Exps. Such reimbursement amount is also chargeable for service tax. Please guide me.

Suresh Patel
Accountant
Mumbai

input service tax credit can be claimed only when the payment for the bill has been made. what is the provision with regards to the output service tax payable. is it to be paid after the amount for the bill raised has been received or it is to be paid by the end on the month/quarter of making the sale bill to the party?
the firm, pays excise as well as service tax. input service tax credit is utilised for payment of excise duty as and when the payment of bills having service tax is made and output service tax is paid in full. whether output service tax is to be paid on receipt of amount from the party(as in case of input service tax) or on booking the sale?