Can Service Tax on Rent for the period April 2010 be booked in October 2011,where as Rent was booked without service tax in april 2010 itself,what is the full treatment when Cenvat credit is to be availed and when not to be availed ? Thanks in advance

Hi,

Can anybody give me a clear idea about Service Tax "Under Protest".Also in which case we have to follow this?

Thanks.
Gireesh

A Co. ABCD Ltd. develop a mall and in mall some part was occupied by Food court containing 1000 seats and 12 Food Counter.

ABCD Ltd. made agreement with 12 organisation for running one food counter each in Food Court certain space was occupied by each shop and prepare particulars kind of foods and sold to customer and give computer software support.

Food Selling procedure is like below

1. Customer enter into shop and purchase Debit card of certain amount (i.e. Rs. 100, 200, 500 etc.) which is paid to cashier arranged by ABCD Ltd.
2. Customer goes to desired counter and purchased food from counter and swap card in machine situated in counter and in the end money remained in Debit card refunded to Customer by cashier of ABCD Ltd.


Accounting in the book of ABCD Ltd.
1. Net Cash collected from Customer everyday
Cash Dr. 500
To. Debit Card Sale 500
2. Total Sale made during the day
Debit Card Sale 500
To Sale 440
To Vat 60
3. Purchase Dr. 300
Vat Dr. 36
To. Certain Counter 336

4. Certain Counter Dr. 336
To. Cash 336

It is cleared from the above condition Rs. 140 is earned by ABCD Ltd each day

I want to ask about Service tax liability on above income of Rs. 140 each day, Service tax Liable or not

Can anybody please tell me if the service tax applicable in the following case or not.
" If a person undertakes the soldering and some assembling work of computer equipment, and charges some amount as service charges, is he liable to charge service tax on the same ..? In the above case he will not purchase the computer components, the clients will provide it to him.. He will purchase only lead, soldering paste etc which used for soldering work"
Is service tax attracts for computer assembling work..?

whether contractor is liable to pay service tax on construction of university building which is used for educational purposes

An Asseesse has not filled his service tax return after 2008 nor he deposited collected service tax.

Now he want closed this partnership firm and regestred for new proprietor firm in his name.
He is ready to pay collected service tax with interest which is around Rs 55000.

what will be best procedure for him?

Should be fill return due on 25 Oct 2011?

Whether Service Tax return can be filed through Digital Signature??
What documents are required to be submitted in Hard Copy in case of return filed Online without Digital Signatures??
Whether any documents need to be filed as attachment with online return i.e. challan etc..

Respected All,
I want to know about tax liability for providing electrical testing work service.
Shall I to apply or obtain SERVICE TAX NO.????
Shall I to apply or obtain SALES TAX NO.????
Shall I to apply or obtain VST NO.???? (I’m situated in Gujarat)
Or any other tax liability.

Further to above, I want to know about tax liability ofr work contract.
For under taking supply and installation work of electrical items.
Kindly guide me suitably???
Regards,
T.D.

Is service tax applicable to rent received from govt company & Temple?

My client has not collected service tax from govt company (Aavin) & Temple (Murugan koil) in respect of rent

Pls clarify me this procedure s correct r not?

Assessee has received payment of Rs. 5208526.00 and has done billing of Rs. 2153862.00. Now while making his return how to show the same in Payable-Quart-Service(1).

I am showing 5208526.00 in the Service Tax Payable coloumn and 2153862.00 in Gross Amount Charged coloumn but it showing error.

Please help me in this regard.

Thanking You.