Dear Sir ,ours organisation is Society , we are started service Of Manangement Consultants, Bussinee auxilary serices,fROM april'08, but not registered with service tax upto now, we collecting service tax from our customer, Our Turnover is exeeds Rs.1000000 in May 2008, now we want to registerd with service tax and pay total dues and interest, is it possible from starting on owards, whether collection of service tax from customers from starting onwards is proper or not, if proper under what section or notification , Kindly responed to my query

Thanks and regards
bhaskar

Dear Sir,
I am working in a trading co recently established in India. So far we have not started our business in India. At present we are providing services (getting orders, co-ordinating with customers etc in India) to our Holding Co in Singapore and charging service commission on the same. Do we require to register under Service Tax? when? Is there any time limit before which we have to register for eg if we have raised D/N in the month of Dec 08 then we have to get registered within 30 days? If yes do we have to raise D/N including Service Tax?
Kindly reply

My client is engaged in both trading goods and giving services.
Can the service tax on freight charges on importing goods be claimed as input credit

Hi,

We started our Manpower recruitment business in the month of October 2008. Due to ignorance and mistakes of our accounts executive ,we started raising invoices using unregistered service tax number.(infact our executive used some PAN No.with ST001) and told us that he will get it registered soon. so we started collecting service tax. We collected total service tax around 56000 from oct to december 2008. Now our customer called us a day back and asked for the service tax papers which we dont have. now we have applied for a new service tax number and requesting our client to either use our new service tax number or get all his service tax refunded from us. We are very disturbed and confused as we dont know how to handle this crisis. client is calling us and thretening continuously for heavy penalty and interests on our income too.

Kindly help
Raj

if taxable output services are provided in india but collected outside india whether service tax will be levied? whether it will be the same if the case is reversed i.e collection in india but services are provided outside india.
what is service tax as a reverse charge basis?

Case:
A telecom which is having its network throughout the city launches a Value Added Service. The Telecom Co. enters into a revenue sharing agreement with a content provider for providing content for this service. Agreement states that Telecom Co. will send bill to the customer and the collection will be shared between Telecom Co. and Content Provider.
Whether Content Provider can ask Telecom Co. to pay service Tax along with revenue share.

In my opinion, the content provider can not ask for service tax since there was one consumer to whom both the companies provided services jointly and therefore charged service tax from the final consumer. Whichever company collects the bill should deposit the service tax collected to Department and remaining amount should be shared between them.

Am i right?

my client provides service of assembling of verious parts of product.He does not add any type of raw material.He only provides labour services. whether service tax is applicable on this service?

we have paid the service tax for the period of Dec 07 to July 08 on 1/08/08. what will be our penalty

In case a travel agent giving a booking to hotel and against the same hotel give some amount of commission to travel agent
for providing such booking to hotel - In that case can travel agent charge service tax on commission receivable from hotel,

please reply with support of your answer

What is input credit on service tax & CENVAT Credit?