From which date abatement is not allowed in completion and finishing services.

plese clareify in simple language Noti no 18/2005, 19/20005 and 1/2006.

Hello....
What is turnover limit for registering Under service tax for the F.Y.2008-09.......???

Regards,

Dear Sir,

We are contractor and making residential complex under scheme of Jawaharlal Nehru awasiya yogna under central govt. scheme in uttar pradesh. Please tell me whether service tax would be applicable on the above as state govt is deducting WCT @ 4% on the billing amount.
If service tax is applicable then at what rate i have to deposit service tax and further can i claim my input credit to pay the service tax liablity.

Dear All

We were using a rental office for the F.Y. 2008-09 @ Rs. 440/- per month in Chawri Bazar, Delhi -06 . In whole year we have paid to the landlord a sum of Rs. 5280/-. Now the landlord in insisting to pay the service tax @ 12.36% on Rent for the above period. Are we liable to pay service tax or not?????

Please let us guide at the earliest.

With best regards,


Vijay Mishra

Hi

I need info on correctness of entries and taking credit

(a) on receipt of invoice Dt. 28th Feb 09
Dr. Expense
dr. ST credit
Cr. creditor account

as of 31st march 09 this amount was not paid

(b) the above amount was paid on 25th april 09

Dr. Creditor account
cr. Bank

(c) at the time of filig quarterly ST return Credit amt for the Journal passed on 28th feb 09 was utilized and net paid

Is the above entry correct.

Thx

Hi All

our is subsidiary company of a company listed in Australia. Now we are providing out sourcing service to holding company is Australia. When we bill it, we do charge service tax. So tell me is it right ?
Provide me with link / section or any other reference

we charge service tax on the basic amount and we receive payment after TDS deduction,do we need to pay the service tax charged on the basic amount or service tax on the received amount while we pay to the government

dear sir,
my query based on service tax when i earn income from project what amount to give service tax
for example i earn 500000 so i give 500000*30%*10.3% this is right step or not if not what calculation pl example to me and journal entry

thanks
Rajesh Rawat
(Accountant)

What is the rate of interest on delay payment of service tax

I hv one query regarding service tax on services provided to International Long Distance (ILD) Licence holder.

ILD holder terminates international call on our company national Long Distance (NLD) POI and we terminate these calls to Telecom Operator in indian territory like BSNL,AIRTEL,VODAFONE etc.

We had invoiced to ILD holder by leving service tax but he told us that he is providing services to foreign customer so that service tax is not leviable on export of services.

I want to know whether he is right or not.

Further, telecom operator (BSNL,AIRTEL etc.) on whom POI we terminate calls r also leving service tax on invoices to us and we r availing CENVAT.

According to me we hv to levied ST on invoiced to ILD Holder because we r providing services to ILD holder not directly to foreign customer and his office is in india.

thanks & regards,
CA Anuj