Dear Sir,

One of my Client got Service Tax Registration from Department for the FY 2008-09, eventhough Turnover was not exceed Rs 10,00,000/-.
This year he is expecting that Turnover may arise uo to Rs 12,00,000/-. Is he liable to deduct ST on service rendered to his Clients or can he skip from collecting ST up to the limit of Rs 10,00,000/-.

my client is service provider and pays service tax accordingly. He paid service tax on import of service.

pl guide in which column the two items i.e. value of service provided and value of service imported is to be shown

A Pvt. Ltd. company has 3 diffrerent activities namely, advertisement, entertainment(movies) and construction.

Do the company need to have different Service tax regn no.s for the activities like ST001, ST002, ST003.

If yes, what will be the patern of billing and filing of returns

Thanks & Regards,

Hi experts,

Company follows centralised accounting system.Registration with the service tax department was not done for the branches.Services rendered from branches were accounted at the centralised location,tax due thereon collected & paid . CENVAT on input services at branches were taken & adjusted against total payable.Dept.is now objecting to taking the CENVAT credit since registration is 'improper'. Do we have any case laws to rely upon or is the Dept.stand correct ? Pls help.

Hi Friends

Whether Vendor is liabile to charges Service Tax during the period, between Application for service Tax and issueing the service tax registration.
or
Whether Vendor can issue invoice with service Tax number As "applied for" , in these case how credit can be availed.

if registration is taken in dec'09 but the input services received in april '09
is it possible to tak credit of them
if output service is taxable


please provide a case law
i will be very thank ful
pratibha

Sir,

For Errection Commissioning & Installation Service from March 2006 abatement notification has came. Before the abatmentment what is the tax valuation proceesure.

And we are the dealer of Airconditioning works. From when we should cover under this service.

Please clarify.


Rajendra Prasad

Sir,

Ours is a goverment power distribution company,the service tax authorities levied the service tax on wheeling charges(charges to transmit the energy) collected in kind from the power producers for the period from 2003 to 10/2009 under business auxiliary service.

we are filed an appeal on the above order with the commissioner appeal and the said authority given order to the favour of our company on 10.11.2009.

now the said assessing authority issued assessment order for levy of service tax for further period with dt 10.09.2009 served on 17.11.2009.


in this connection it is requsted to clarify me whether we have to file another appeal for the above 2nd order or it is sufficient to endorse the commissioner appeals earlier judgement for the 2nd order by infoming the same to the assessing authority

or

otherwise.


pl clarify me


yours faithfully

G Ramesh babu

Whther service tax credit on canteen and transport bills can be taken.

I wanted to refer to Bare Act for MVAT Act and MVAT rules. Kindly inform me from where can I download the said act and rules for free.