Dear Friends,

Pls clarify whether service tax is applicable on the running of buses/ mini-buses/cabs on hiring basis in schools & offices etc.

Regards

Dear friends,

A company is engaged in work contracts of plumbing.

The bills raised by the company are composite bills for material and labour charges. No separate classification for material and labour charges is mentioned on the bill. VAT is being charged on 70% of the bill amount.

Please clarify how service tax will be charged? Will it be 10.3% on the 30% of the bill amount? Please clarify the abatement available in service tax? Also clarify that whether input credit of excise paid on goods or service paid on input services can be availed or not.

Thanks & Regards.

EARLIER I WAS FILING MANUAL RETURN OF SERVICE TAX.

NOW AS TOTAL TAX LIABILITY EXCEEDS RS. 10,00,000/- I HAVE TO FILE ONLINE RETURN FOR OCT-2009 TO MARCH 2010.

TO OBTAIN USER ID AND PASSWORD I HAVE TO APPROACH TO SERVICE TAX DEPTT.

OR USER ID AND PASSWORD CAN BE CREATED ONLINE FOR SERVICE TAX RETURN.

KINDLY ADVISE

THANKS

SUBHASH SHARMA
ADVOCATE

Dear

Pl help on following issue related to service tax return.

1. If we have received value for taxable service but service tax has not been paid by customer or paid on later stage. When service tax would be payable.

2. In service tax return, in point 4B what are the source documents No./Period and source document date in respect of arrears paid for previous years (Entry in 4A (d) part) of return.

Pl help to resolve the querry.

regds
pankaj

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sir

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Should i have to made the provision of service tax in the books of account on the services i have provided in the accounting year ending or not.

What if amount is not received later?

Whether the Online Registration under Service Tax is compulsary for new Firm. If Yes, then what is procedurce and documentary requirment of Online Registration.