There is no liability for payment of service tax upto the amount of services provided Rs.10 Lac.

Suppose I have already provided services of amounting to Rs.9.5 Lac and thereafter I am issuing a single bill of Rs.70,000/- please guide whether I will charge service tax on whole amount of Rs.70,000/- or only for Rs.20,000/- i.e value of services provided after Rs.10 lac.

our client is a private ltd co. It requires registration of service Tax. What are the enclosures to be made with Form ST-1? We were informed that a boards resolution for authorisation of one of the director for signing ST-1 is required. Is it necesary?

I have a situation

My client, a manufacturing company which produces plastic material ggods.

Whether my client can avail the service Tax Input Credit for the entire Service Tax Bills received like Auditors, Consultancy Service, etc.

Or is it available only for the Service Bills related to Production?

Please refer the same, its an emergency........

my company provide two wheeler on rent. whether service tax will be applicable? and we have got sales tax registration also whether sales tax return will be required to be filed, even if there is no vat on renting a bike?

Hi all,

Can we take cenvat credit on debit notes raised by the service provider in which he charged for his services as well as for the expenses incurred by him on our behalf.
and he charged service tax on service part only.

Pls reply urgentely with case law if any.

Thnx/Rgds

P. Jain

dear Experts
Kindly answer Whether Renting of Immovable Property for commercial purpose is taxable service today or not?

thanx
Sanjay

A person has been registered as serive provider in previous year. Bills raised by him in this year is of Rs. 3,00,000/- i.e. it does not exceed 10,00,000/-. So is he liable to pay service tax and file the return?

Regards,
Dimple

XYZ is a company based in Germany manufacturing automated folding machine..


ABC (FROM INDIA)assist the sales of these machines in India to end-users. When XYZ sells machines in India through ABC ,XYZ invoice the end-users directly and pay commission to ABC. Also for the spare parts sold to the customers, XYZ pays commission TO ABC.

ABC in turn help them identify customers and inform the same to XYZ. XYZ also provide service to the machines during the warranty period.


ABC RECEIVES commission in foreign exchange

WHETHER ABC IS LIABLE TO CHARGE SERVICE TAX ON ABOVE SERVICE PROVIDED?IF YES THAN IN WHICH SERVICE CATEGORY?

Can a company accumulate the service tax credit on different services utilized in the period prior to its commencement of production?
Is it required to be registered in Excise for claiming the credit of Service tax?

Can anyone pls suggest the accounting entry:

1) when the service is taken (Input) & provided (Output) on one date & the payment is made for the same on another date.

Pls suggest the entry on both the situations...