Dear Experts
Seasons greetings.

I have query on
"will service tax regn compulsory for exporter of services which are exempted from service tax liability" is there any reference

Thanks

I want to know what is the interest and penalty for delayed/non payment of service tax in time and also for delayed/non furnishing of return in time as per the latest notifications.

A company has entered into a cost sharing arrangement with its group companies. All the expenditure are paid by that comapny and recovered from other comapnies by raising a debit note. The company charges certain fees for these services.

Is service tax required to be charged on the entire amt. of debit note, even if it shows separately the cost incurred and fees charged along with documentary evidence?

My opinion no service tax on reimbursements..

Can the other companies claim Cenvat credit of the cost incurred by the main Company?

Can you tell me the service tax % for the following GTA services.

1). Goods Transport Agency
2). Commercial / Industrial construction
3). Business Auxillary services
4).Renting of Immovable property


Regards

Sam

Hi all,

Acutally bank charges a commission on collection of amount through credit cards. Furthur on that commission plus ST is also charged by the bank.

i)Can we avail the input credit on ST charged by bank?

ii) Do we need to deduct TDS on Commission paid to the bank?

Can anyone tell me different rates applicable to different services under service Tax act??

I have taken Service Tax Registration No. and during the year my receipt from providing professional services is upto Rs.4 Lacs.

Plesae let me know if there is mandatory on me for charging service tax on rendered services whether it is below the exemption limit.

Please also provide me related notification in this regard.

ASAP

I have taken Service Tax Registration No. and during the year my receipt from providing professional services is upto Rs.4 Lacs.

Plesae let me know if there is mandatory on me for charging service tax on rendered services whether it is below the exemption limit.

Please also provide me related notification in this regard.

ASAP

WE ARE A LIMITED COMPANY AND RECEIVING DISPLAY INCOME FROM PARTIES. WE ARE REGISTERED FOR DISPLAY SERVICES UNDER SERVICE TAX ACT.
MY QUERY IS SUPPOSE WE RECEIVE DISPLAY INCOME OF rS. 50000 FROM PARTY AND WE HAVE TO DEPOSIT SERVICE TAX ON THIS DISPLAY INCOME . CAN WE CONSIDER THIS RECEIPT INCLUSIVE OF SERVICE TAX AND BOOK DISPLAY INCOME NET OF SERVICE TAX PAYABLE AND BOOK SERVICE TAX PAYABALE AS WELL . OR WE WE WILL HAVE TO DEPOSIT SERVICE TAX OVER AND ABOVE THIS 50000/-. PLEASE GIVE THE REFERENCE OF SOME BOOK OR GUIDANCE NOTE ON THE SAME IF ANY.

My client is a private ltd. company who has given one of its office premises on rent. The company has its regd office in nariman point and the office premises let out are also in nariman point.

Can u tell me where form st-1 needs to be submitted and what enclosures are to be attached alongwith it for new number?