I HAVE APPLIED FOR SERVICE TAX ONLINE REGISTRATION.

I WANT TO AMEND THE PARTICULARS ALREADY SUBMITTED.

CAN I AMEND THE SAME IN THE SAME LOGIN ID OR SHOULD I SURRENDER THE REGN NO. AND APPLY FOR FRESH REGN.

WHAT SHOULD I DO KINDLY ADVISE.

We are Educational Institute. Register u/s 10, 11 and 12A. we are operating without any motive of profit. We are construction school building. We have hired services of Civil Engineer. He is providing consultancy to us for Optimising our cost of Construction. Please let us know the statuse of Service Tax applicability on this consultancy received by us (SChool).

What amount limit payment online service tax laibilities and gate audit of accounts by Chartered Accountants.

Pls provide me website who update Rule and Act of service tax and notification.

Is Service tax and VAT is applicable towards the construction of low cost residential houses for flood infected projects.

Person is providing vocational training
it has become taxable from 27-02-2010

the person has Gross recipt for the financial year 2009-2010 above 10 lacs

but gross reciept for the period 27-02-2010 till 31-03-2010 is just 2 lacs

whether he will be eligible for exemption of 10lacs in current and 2010-11 year?

In business parlance, first the parties bills are credited in the accounts and actual payment is made later by cheque or any other mode.
In such circumstances, which stage shall constitute payment for discharging service tax liability?
The basis of above query is that in the month of march,2010, all transporters bills are being accounted for and the actual payment shall take place later. So in march, service tax is payable on the actual payment amount or on bill amount credited also.

Dear friends,

How should a civil contractor registered under works contract head both in Service Tax and Gujarat Value Added Tax Act should raise invoice for the works contract?

At what rate he should charge V.A.T. & Service Tax on works contract bill?

Whether Service Tax & V.A.T. both will be applicable?

Awaiting expert opinions.

Thanks & Regards,

S. M. Desai

Sir,
M/s X is a sea food exporter and is now doing fish processing work for other exporters. The commissioner of Central Excise considered this activity as Business Auxiliary service and charged service tax and penalty. According to him peeling, cooking, freezing do not amount to manufacture U/s 2(f) of CE Act.
In the appeal top CE it is mentioned that the input is fish and output is ready to eat product .Moreover fresh squid is classified under heading 030741.20 and frozen food is under 0307.49.20.Similarly headings 0301 and 0302 pertains to fresh or live fish .Frozen fish is classified under 0303.Hence process is manufacture and is not liable for service tax.
Please guide me whether any additional point can be given during personal hearing.

As I had already asked a query with regarding to the input service tax credit now one more doubt that we are transporting our own finished goods to our depots at different places in India on that transportation charges we are paying Service tax after taking into consideration of abatement, similarly we are paying ST on materials received from the party to our factory after taking into consideration of abatement, so my doubt is the output service and input service can be set off or not if yes how we have to show in our books.Pl......very Urgent.

any discount provided by the trader under the service given is subject to service tax then what about the concession which is provided under the same service?
example : if a commercial coaching center is provides concession to a student who come from a background where his financial position is not strong. so the service tax would be charged on the total fees or net fee (i.e. total fees - concession). urgent answer would be appreciated