The company is situated in Bangalore , providing services to both Domestic as well as Foreign clients.
It provides services such as setting up websites, designing & coding , etc...
Services are provided online from their Bangalore Setup to Clients abroad.
Should Service Tax be levied on these invoices to Foreign customers?

Dear Sir,
One who is the manufacturer of Almirah (Safe) and also repaires the old Almirahs.


while filing service tax return for the repair jobwork received, whether his sales turnover also has to mention in service tax return
or
only repair job work receipt will be mention in service tax return.

Please clarify.

My query is if abatement of 60% is available in respect of In-Room Service/Dining in Hotel Industry.

It was clarified in Circular 139/8/2011 – TRU dated 10 May 2011 (http://www.servicetax.gov.in/circular/st-circular11/st-circ-139-2k11.htm) that food served in a room would not be liable to Service Tax under “accommodation services” or “restaurant services.” Hence as per clarification, In room service cannot be considered as restaurant service.

Taking this into consideration and applicability of negative list,in the current scenario and in my opinion abatement should not be available in respect of food served in a room and service tax should be charged @ 12.36% and not 4.944%.

I invite your views in this regard.

case: Advance payment made in sept.invoice received in oct and bal amt paid in oct.

Q: whether CENVAT credit should be availed in sept or oct for full amt.

OR
CREDIT should be availed partly in sept and partly in oct.



please help as soon as possible

Documents required to registration of service tax for a proprietorship?????????

sir, I have doubt regarding the service tax applicability to ca firms. they had to pay St on bill raised or cash received which ever is earlier but the bill had to be raised with in 14 days from the date of completion of service. lets see the case in this way that it the bill was raised with 14 days from the date of completion of service and the firm had paid the St to govt, later the client had not paid the amount here the firm didn't got the revenue and the St on such revenue had been paid by the firm. is there any solution for this kind of case in service tax

Please help
I have taken service tax registration manually, but now I want to surrender it online through ACES website. Can I will be able to do this?
I didn't filled any service tax returns.

Regard's
Neeraj

I am into a company which is into business of film post production, for that they use to import the services from abroad.

Whether they are liable to pay service tax ?

then under which rule ?? & what are consequences if they are not paying the srvice tax on import of services & filling the service tax return as it is.

Query : i had rented Property at bangalore. and i am residing at kalyan. i had other rented properties also at other places.can i have registration of service tax at my residential address ?

My freind doing jobwork that provide service to automobile and sometimes provide material ...but mainly service providing..he want to get service tax no. .can he get service tax no. And how can he get service tax no ? Could you please suggest me procedure list of document required ? And how much exp must be incurre ?