Dear Sir/Madam,

As we know that w.e.f. 01.04.2010 online E-payment & E-Filing is going to start, I want to know that will it be applicable on 31.03.2010 Return which will be filed till 25.04.2010, if yes please tell me what is procedure to E-filing.

Thanking You

sunil_kumar10520@yahoo.com

Greetings........!!!

When the payment of Service tax booked March should be paid?


before 5 th Apr or 31 st March ????

Dear Sir,

One of labour contractor in a company raise bills in two names ,however he has single pan no.Aggregate bill value exceed Rs 10 lakh but individually less than 10 lakh.whether service tax exemption will be granted to him.Reply immediately as he has to file his return of income.

Dear Sir,


One of labour contractor in a company raise bills in two names, but have single pan no.aggregate bill exceeding Rs 10 lakh in financial year 2008-09,but individualy bill raised less than 10 lakh.Is exemption granted to the said contrator .Please provide us the answer immediately as such person has to file his return of income

There is a serious problem for me.
This is in my practical work. Ek Co. jiske hum Internal Auditor hai mein jo canteen hai us canteen ka jo monthly bill aata hai vo is trhan se hota hai.

1. Material Cost
2. Labour Charges (employed in canteen)
3. Service Charges
4. Vat on above all thee items
5. Service tax on all bill.

The problem is that is this posible that both the VAT and Service Tax are achrged in the same bill.VAT is related to Haryana. Before I chalange the bill I need yours help because canteen owner is also a very reputed firm in India.
Thanx in Advance

I just want to clear the concept of Service tax on Rent on movable property such as Motor Car.

Suppose company paying rent to director against his personal motor car which is used by him as provided by company. Since please suggest a solution to my query, whether service tax will be applicable to such rented car.
Rply ASAP.

Under service tax there are different provisions how to assess the amount on which service tax would be payable.In relation to that there is an abatement scheme available for different types of services. There is one more scheme related to work contract that is composition scheme.

I just want to get some clarification where we would apply composite scheme under service tax @4.12% would be payable and where we would apply abatement scheme of 67%&33% scheme to pay service tax.

Understand that 2nd option would be applicable purely in contruction services and where supply of machinery and errection services are involved then only this composite scheme would be applicable.

Kindly clarify anybody not just in 2-3 lines?

can company take service tax credit of staff bus services ? if yes under which category?

Issue pertaining to builder/devloper.

A builder/deploper who own the land in their name and they have done certain development activities like plotting on lands ,consruction of road ,street lights, park and planting etc.And afterwards they sale individual plots to customer.Question is

Whether they are liable to service tax ?
If yes under which category and whats taxable value ?

I am going to construct a plant on BOT Basis (Built Own Transfer) for a Company A. i am not going to operate it but I will get the revenue over the period of ten Years from date of completion of the construction. after ten years i have to transfer it to Company A. My Question is

1. is this called finance lease?
2. If it is Finance lease applicablilty of Service tax and VAT?