SIR A CLIENT HAVE PRINTING PRESS BUSINESS.
JUST TAKE SOFT COPY OF PHOTOS IN PAN DRIVE FROM PHOTOGRAPHER AND PRINT THEM AS WELL AS BINDING THEREOF USING OWN PAPER AND LAMINATION MATERIAL ETC. TURNOVER OF THIS BUSINESS IS AROUND TO 5.00 CRORE.
NOW I WANT TO KNOW WHETHER SERVICES TAX WILL BE APPLICABLE OR NOT ALSO PRESCRIBE THE APPLICABLITY OF VAT.

ITS VERY URGENT SIR
THANKING YOU

is ther is to giv both column detail SR & SP detail of turnover as well as both Type challan SR SP in ST 3,

This clarification is regarding whether we can take credit for service tax paid under reverse charge mechanism in the subsequent month?

can an advocate who has wrongly paid service tax in ignorance of exemption notification claim refund of same from central govt. he has never charged the same from his clients .as his services exceeded in p.y. 10 lakh he paid the sum of rs. 40000 .he was ignorant of E/N.

SIR,
AS PER ORIGINAL RETURN WE HAVE MENTION CLOSING BALANCE OF RS.200000.00 FOR THE F.Y.13-14, BUT AFTER AUDITING THAT PARTY WE DONT HAVE ANY KIND OF CLOSING BALANCE FOR THE F.Y.3-14. WE DONT REVISED OCT-MAR 14 RETURN. F.Y.14-15, FIRST QUATER RETURN FILED ERROR MENTION THAT OUR CLOSING BALANCE OF LAST YEAR IS RS.200000.00 BUT OPENING BALANCE FOR THE F.Y.14-15 IS "ZERO". SO, PLEASE GUIDE US FOR THE FILLING OF RETURN WITHOUT ANY ERROR????

whether service tax is leviable in case of ready in possession flat by customer from the builder??

Service tax abatement notification no for construction of residential complex service claiming 75% as abatement. Still now I am using notification no.26/2012 sl no.12, for claiming the above said abatement. But while filing the service tax, it has been said that it is incorrect. please suggest me.

Dear All,

Please clarify the following doubt, one of my client to proved Engineering CAD design (AUTO CAD Drawing) service to US client and some of money directly received for the US Client.

at he same time they are register service tax under "CONSULTING ENGINEERING SERVICES".

My Question is:
1. Service Tax Applicable or not for the Service.
2. Any Abatement applicable for that Services.

hello...cn anyone help me in cnfusion regarding inclusion of service provided under full reverse charge mechanism while calculating limit of 10 lakhs for previous year as well as current year.....??? whether I should include it or nt during calculation of limit of 10 lakhs...??

Service Tax provider; Pvt. Ltd co.
Is Reverse Charge Applicable,