Dear All
If I am issuing Bill for Annual Maintenance Contract(Comprehensive) on how much amount i have to charge VAT and on how much amount Service Tax and what rate.

Dear Expert,

If any person during last F.Y. 2013-14 cross exemption limit of Rs.10.00 lack. so what should be procedure of deposit service tax & registration under service tax if he is providing taxable service. please explain in brief.

Thanks in advance.

Regards

dear Sir,

Can I take input of service tax f.y 13-14 into f.y 14-15 ?

for example :- we had raised Bill Ti/115 dt 01.01.2014 but still party have not got this bill. ( we can say they have not shown into their books).

So now Can they accepted this bill into this f.y 14-15 ?

and Can take Input of service tax ?


Kindly guide us .

thanks & Regards

shiv

Sir, There is a challan of Service Tax paid in the month of October 2013 but it was omitted to be shown in Return for the period Oct-Mar 2014.
Please guide me how to utilize this challan against service tax liability? Whether i have to revise return for the period Oct-Mar 2014 and show it as an advance or cai i utilize it in next return without any intimation to deptt.?
Thanks in advance...

There is a mall in which various shops are rented. The owner of mall also collect common area maintenance from them. Is service tax applicable on such common area maintenance? What is the rate applicable and please let me know the relevant notification.

Hi,

i have a query on Service TAX Component on the invoice which is raised in USD, but services are rendered in India.

The remittance is also in USD against the invoice which will deposit in EEFC account.

Whether the ST is applicable on such invoice or not?

Kindly answer my query urgently.

One on my client who provide consultancy services annual sum of services of him is Rs.4-5 lacs, he was taken service tax registration in last month so please tell me about that it is mandatory to charge service tax from client after taking service tax registration certificate or he should file NIL return?

Hi,

Does service tax applicable on the Society maintenance charges collected from Non Profit making organisation ?

Is there any ways for non profit organisation to contend that service tax is not applicable to it as it is non profit organisation and to pay the flat maintenance charges excluding service tax

Thanks,

Jyoti

If a company engaged in the business of repairing mobile towers and filling diesel in generators etc...

My doubt is whether service tax is applicable for transport from place to place by carrying diesel ?

kindly reply ASAP

what is the procedure of filing service tax return for the period ended april to september 2013
october to march 2013
october to march 2014..??

we can file this period return now..??