Can anyone help me with this please.
A had filled a Service tax Q2 return but at that time i forgot to take service tax input credit and now i'm about to submit Q3 return. So, can i take the input service tax credit in this Q3 or should revise the Q2 return to take input credit.

Dear All,

Please tell me, whether service tax need to be deducted on provision made for exp.
Our company is receiving services from a foreign company for maintain server and other Technical services. we are making a provision for the exp every month. and we are paying Service tax on RCM basis. and after receiving the actual invoice in next month, we reverse the provision and book the actual exp. Now, my question is whether ST is applicable on provision for expenses or not?

Thanks in advance for replies.

Let me know the point of taxation on construction of residential complex for Promoter or Developer.Buyer paid 30% of flat value as advance on agreement, after completion of some work he paid another 30% and after completion of flat on registration date he paid balance 40%. Let me know whether promoter paid service tax on receipt basis or 100% of the flat amount on agreement. Also funish how much service tax liable in this case.

Hi,
Firstly thanks to all the helpful members on the forum.
My question is, If our income is in Convertible Foreign income and above 10 Lakhs, Do we need to file for service tax number and return even when service tax is not applicable. There is no Service income in INR.

Secondly, How to receive income in Convertible foreign exchange.(Just open regular account with bank and ask the client to send money in USD?)

Thanks

Service by an unincorporated body or non-profit entity registered under any law for the time being in force, to its won members by way of reimbursement of charges or share of contribution -
upto an amount of Rs. 5000/- per month per member for souring goods or services from third person for the common use of its members use of its members in a housing society or residential complex is exempt.
Does Rs. 10/-Lakh threshold exemption is also applicable for this exemption.
i.e. If Rs. 4000/- per month per member is collected from 25 members. Total of Rs. 12 Lakh is collected ie. Rs. 4000*25 members*12 months. Is the society exempt since it has received less than Rs. 5000/- per month per members though the threshold limit has exceeded Rs. 10 Lakhs?

when we make import payment, the bank take bank charges and service tax . i want to ask whether we can take credit of service tax on import bank charges.

Dear expert's
if assessee stay in india more than 180 days
, he receive income from abroad where would he pay income tax India or abroad

my company turn over annually above 10 laks in previous year

if would come this year below 9 laks is this applicable to service tax
pls let me know

my client import raw material..n it pay pilotage n berthing charges to port..port also charge s.tax on it..n then my client get full reimbursement of that charges frm shipping co..so my ques is shall my client also charge s.tax on that reimbursement. .

when would submit service tax returns?