I am pcc student, plz explian me that is there is any provision in service tax relating to temporary suspension if our gross receipts is below 9 lakhs due to the matter of recession, or it is neccesary to cancel the service tax registration for the peroid in which our gross receipt is goinig to remain below 9 lakhs.

1.)Can service tax excess paid in cash during the preceeding month be adjusted against interest payable for the suceeding month

2.) What is the procedure for adjusting the excess service tax paid in cash against the service tax liability of the following month

Sir,

kindly refer the following case law and guide on the same.

we have two companies let us say X and Y under same management and employee of X company are working part time in company Y.

Now company is X ltd has booked bill on Y ltd. and booked service tax in his bill. whether it correct to booked service tax on thsi transaction?

If kindly refer the liturature

Thanks

Dear sir,
We are transport contractors.

We hire trucks from the market[truck suppliers].

The consignment notes are generated by us.
the truck providers bill us for the freight[a].

We bill our principals[b].

We deal with registered companies only.

The companies pay the service tax applicable for "goods transported by road".

The service tax paid is on the complete amount charged for tansportation[=b].

Do we have to pay service tax on [a]? if it is requested by the truck provider?

As at present we are not collecting service tax from our customers(they pay it themselves), we submit 'NIL'sevice tax returns.

What is the procedure for service tax in this scenerio??
Vikrant Chadha

Can I get the amended Form ST3 Half Yearly Return in MS Excel, please?

if an individual providing two different services and one is exempted and another is taxable. My query is whether exemption limit is only for taxable services or for both services.

We are a registered trust and having exempted income. We have given a contract for construction of an Ashram for charitable purpose. Can we avail any exemption certificate under service tax or VAT provisions so that the contractor does not charge these on the bills raised to us. can you tell me the notification no. if any

Dear All,
Please refer to the fact related to service tax and do the needful.
Fact:
The Builder has given construction work to party Mr.A. Now the service tax department has issued notice u/s 77(c) to the builder requiring bill wise details of the construction invoices raised by Mr. A. They had also asked for contract for the construction. The service tax department has given 7 day period to submit the above details failing which the builder will be liable to penalty of RS. 5,000/-.

Question:
My query is what are the remedies available in the hands of Builder for non submission of details because the invoices were lost.

Thanks in advance

I am a pcc student, please explian me that is there is any provision relating to temporary suspension of service tax registration if our gross receipts is below 9 lakhs for the time being or it is neccesry to cancel the service tax registration.

dear all

i am a service provider . i have changed my place of business from fort, churchgate to belapur navi mumbai 3 months before. i had applied for cancellation of previous registration on 24/04/09.

my question is can he collect service tax at belapur although she has not registered at belapur.