Dear Sir,

What penellty applicable if i have not deposit my last quarter service tax before 31.03.2010.

Rakesh

we are stock broker in mumbai we have a sub broker in Jammu & Kashmir in J&K there is no sevice tax can we collect service tax form our j&K clientcs if any notification in this regards of service tax please send me on my mail id pareshmoharil@yahoo.com

Paresh Moharil

My query is that if I got registered with service tax department from day 1 of my business and my receipt for the whole year is less than 10 lacs.Also I have nt collected service tax from my client. In this case am I liable to pay tax on my receipt as im registered

Sir,

We have got work order from doner for construction of low cost houses for flood affected area in Karnataka. The Work order says Taxes will be paid extra if applicable. Further stating that Duties and Taxes exempted considering work related to construction of low cost houses for flood affected work.

Request to clarify.

One of our Man power outsourcing consultancy charging Service tax to us for the expenses incurred their staff during they render service to us. Please advice, whether can we relase the service tax portion to them or not? I argued with them, since it is an reimbursment of expenses and no service involved for this transactions. However, they are arguing about 12/2006 section. Can you please suggest me on that.

If a consignor pays service tax in his bill & recovers the same from the consignee, will he be justified in charging 10.30 % on the basic freightn rate or should he charge based on abatement value i.e, 10.30 % of 25 % of the basic freight rate charged. If he charges at a higher rate as stated earlier then will corrections in his bill be required.

Is service tax payable against rent received can be adjusted against service provided by the provider for repair of the same properties?

One my client who have last four year Service tax Code and file return & deposit tax through bank, but now I deposit tax online show invailid STC not found. pls segation me, what doing for updating STC

Q. A person use Excisable material to Built a property & after complition , He rent out such property and collect Service tax on rent under the head " Renting of Immovable property".
Can he avail the CENVAT credit of Excise duty paid on Material in payment of Service Tax?

Please give me an example where a co. is not a service industry but has to register for service tax and pay the service tax