what is the difference between exemption and abatement when a amount is shown in expemted services and when shown in abatement

Can anyone please tell me is what are the documents required for the service tax registration of sole proprietorship??

Is there are provision for notarized affidavit?? and when it is required??

DO the power of attorney executed for getting service tax registration need to be on a stamp paper??

whether service tax is to be paid on receipt
basis or on the date of invoice?

Sir,
Feb2014 - S.tax Rs 9600
march14---S.taxRs 6400

we have no paid tax and return till date
please
1)interest ..?
2)late fee for return..?

Dear Expert,

We (A public Ltd Co.) give a contract to a person transferring our plant & machinery (Like Hydra Plant, Batching Plant, Factory Shed)from One Site to another.

Party has given service Bill to us without charging any service tax say of Rs. 500000/-.

Party (an individual) is a civil contractor and not taken service tax no.


Now my query is What is our service liability.

Under which head we are liable to pay and is there any abatement or reverse charge is available.


Pls reply its very urgent.


Thanking You.

Mantu Agarwal

Dear Sir

I'm a small service provider. The total value of gross services provided in financial year 2012-13 is Rs. 159450 and in financial year 2013-14 is Rs, 566400.

I got the service tax Registration no on 12/02/2014.

I wanna simply ask whether after getting service tax no I'm liable to pay service tax on bills raised after 12/02/2014 or basic exemption limit e.i 10 lac is still available.

Thank You.

is ST levied on Permanat transfer of ST??


if not what is levied??

hi frnds,

i went to an ac restraunt and piad st that was levied as per the bills.


what is the proof that such restraunt is not avaling ssi exemption?? and they they are wrongly charging st?? ie how can i check the above

Is service tax applicable, if residential property given on rent by an individual to a company for residential purpose?
Please reply.

Hello fnds,

yesterday i visited an AC restraunt.

we ordered food worth rs 1560 from the menu.

when i received the bill they were charging;

14.5% VAT on 1560 plus

10.3% ST on 1560.


is is right????
how can 1560 be both service and supply of food component???

WHAT SHOULD HAVE BEEN THE RIGHT WAY OF COMPUTING IT.


thanks for answering!!