I am providing services (White Wash) from last 3 years and but my turnover in last 2 year is more than 10 laks pa but i don't hvae service tax no..

I want to take service tax no. but have fear that govt. will raise the liability on my previous transactions, so pls. suggest. I am also filing my Income Tax Return.

Also I want to know in which category my service will come.

Hi,
Webought few Machines with opening balance of 500,000/- (50% of 10,00,000/-) in cenvet credit in first year. Have adjusted only 40,000/-by changing service tax on income generated from service rendered to different parties by these machine. In second years we added balance 50% i.e; 500,000/- with avalable total balance of (500,000-40,000)+500,000=9,60,000/-.In second year have total service tax liablity is 10,00,000/-.My query as below
1.Can we adjust total of 9,60,000/- in second year from 10,00,000/- from service tax which is earned from using these machine.
2. If we want to sale those maching what will hapen to avalable balance amount of PLA.
3. What will be the saling value of those machine if we want to sale those in start of second year.

is service tax applicable on hospitals? if yes or no then why ?

A building contractor take a contract with material then he is liable to pay service tax and VAT.
Now my query is can he claim input credit of VAT in work contract tax and Excise paid on material in Service tax.
Coz, when he purchase bills are charged with excise and vat. so my query is whether he can take set off vat against vat and excise duty against service tax.

Tanmay & Ritesh

Can we claim input tax of a rented accommodation of the same premises of which we are paying service tax on rent as half of the portion is subleted to somebody else by us and we are charging servie tax from him plus we are also paying service tax of another building rented to another person?

Hi.please clarify...
In a company there is both export and domestic sales.Where as the turnover limit for service tax is Rs10,00,000.
Hence for purpose of computing the said limit whether the export sales is also included?
(Total sales = Rs.1500,000(includes export sales of Rs.700,000)in this case which is the turnover to be considered?)

Can we claim input tax of a rented accommodation of the same premises of which we are paying service tax on rent as half of the portion is subleted to somebody else by us and we are charging servie tax from him plus we are also paying service tax of another building rented to another person?

HI,
i have a client that receives commission from abroad for the orders procured on the behalf of foreign parties.
For this client receives commission in foreign currency.

So will service tax be liable on such commission income??

May Please clarify, whether rate of Service Tax is applicable on the date of amount paid for services rended or the date when services are executed.
For example if services are exceuted before 24th feb,2009 and payment made on 28 th Feb,2009.Rate for payment of Service Tax is 10% or 12%?

A Foriegn Company executing a construction of rubber dam in amdhra pradesh which is awareded by Greater Hyderabad municipal corporation amounting to Rs. 8.00 crors the 8 cr includes various components like 1. Material Part . 2.design and development. Engineering works etc but breakup is not given in the agreement. hence whether this foriegn company is liable to pay service tax or not in india.